The revenue for the June 2024 quarter is pegged at Rs. 2918.76 millions, about 5.24% up against Rs. 2773.56 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -11.99 millions as compared to Net Loss of Rs. -20.42 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to 5.80% as compared to -11.54% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2918.76 | 2773.56 | 5.24 | 2918.76 | 2773.56 | 5.24 | 8548.31 | 7302.03 | 17.07 |
| Other Income | 3.96 | 4.80 | -17.50 | 3.96 | 4.80 | -17.50 | 26.79 | 8.66 | 209.35 |
| PBIDT | 5.80 | -11.54 | -150.26 | 5.80 | -11.54 | -150.26 | 70.83 | 122.41 | -42.14 |
| Interest | 15.12 | 7.91 | 91.15 | 15.12 | 7.91 | 91.15 | 50.24 | 11.86 | 323.61 |
| PBDT | -9.32 | -19.45 | -52.08 | -9.32 | -19.45 | -52.08 | 20.59 | 110.55 | -81.37 |
| Depreciation | 2.67 | 0.97 | 175.26 | 2.67 | 0.97 | 175.26 | 6.22 | 2.88 | 115.97 |
| PBT | -11.99 | -20.42 | -41.28 | -11.99 | -20.42 | -41.28 | 14.37 | 107.67 | -86.65 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.63 | 27.61 | -75.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -11.99 | -20.42 | -41.28 | -11.99 | -20.42 | -41.28 | 7.74 | 80.06 | -90.33 |
| Equity | 36.98 | 36.98 | 0.00 | 36.98 | 36.98 | 0.00 | 36.98 | 36.98 | 0.00 |
| PBIDTM(%) | 0.20 | -0.42 | -147.75 | 0.20 | -0.42 | -147.75 | 0.83 | 1.68 | -50.57 |
