The total revenue stands at Rs. 62.45 millions for the June 2024 quarter. The mentioned figure indicates an increase of about 101.52% as against Rs. 30.99 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -3.37 millions as compared to Net Loss of Rs. -13.02 millions of corresponding quarter ended June 2023Operating profit surged to 6.17 millions from the corresponding previous quarter of 3.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 62.45 | 30.99 | 101.52 | 62.45 | 30.99 | 101.52 | 178.95 | 270.87 | -33.94 |
| Other Income | 3.71 | 5.64 | -34.22 | 3.71 | 5.64 | -34.22 | 21.17 | 15.69 | 34.93 |
| PBIDT | 6.17 | 3.02 | 104.30 | 6.17 | 3.02 | 104.30 | 26.56 | 50.72 | -47.63 |
| Interest | 3.24 | 9.96 | -67.47 | 3.24 | 9.96 | -67.47 | 16.93 | 15.02 | 12.72 |
| PBDT | 2.93 | -6.94 | -142.22 | 2.93 | -6.94 | -142.22 | 9.63 | 35.70 | -73.03 |
| Depreciation | 6.30 | 6.08 | 3.62 | 6.30 | 6.08 | 3.62 | 25.68 | 34.80 | -26.21 |
| PBT | -3.37 | -13.02 | -74.12 | -3.37 | -13.02 | -74.12 | -16.05 | 0.90 | -1883.33 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -3.37 | -13.02 | -74.12 | -3.37 | -13.02 | -74.12 | -16.05 | 0.90 | -1883.33 |
| Equity | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 |
| PBIDTM(%) | 9.88 | 9.75 | 1.38 | 9.88 | 9.75 | 1.38 | 14.84 | 18.72 | -20.74 |