The quarter ended June 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 58.88 millions.The Net Loss for the quarter ended June 2024 is Rs. -2.58 millions as compared to Net Profit of Rs. 0.23 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 12.49 millions from 19.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 58.88 | 57.07 | 3.17 | 58.88 | 57.07 | 3.17 | 250.06 | 255.34 | -2.07 |
| Other Income | 2.43 | 4.23 | -42.55 | 2.43 | 4.23 | -42.55 | 13.78 | 11.17 | 23.37 |
| PBIDT | 12.49 | 19.02 | -34.33 | 12.49 | 19.02 | -34.33 | 61.42 | 73.57 | -16.51 |
| Interest | 4.64 | 6.99 | -33.62 | 4.64 | 6.99 | -33.62 | 25.65 | 27.42 | -6.46 |
| PBDT | 7.85 | 12.03 | -34.75 | 7.85 | 12.03 | -34.75 | 35.77 | 46.15 | -22.49 |
| Depreciation | 10.77 | 11.91 | -9.57 | 10.77 | 11.91 | -9.57 | 48.28 | 52.36 | -7.79 |
| PBT | -2.92 | 0.12 | -2533.33 | -2.92 | 0.12 | -2533.33 | -12.51 | -6.21 | 101.45 |
| TAX | -0.34 | -0.11 | 209.09 | -0.34 | -0.11 | 209.09 | -3.72 | 0.07 | -5414.29 |
| Deferred Tax | -0.34 | -0.11 | 209.09 | -0.34 | -0.11 | 209.09 | -3.50 | 0.07 | -5100.00 |
| PAT | -2.58 | 0.23 | -1221.74 | -2.58 | 0.23 | -1221.74 | -8.79 | -6.28 | 39.97 |
| Equity | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 |
| PBIDTM(%) | 21.21 | 33.33 | -36.35 | 21.21 | 33.33 | -36.35 | 24.56 | 28.81 | -14.75 |
