A minor change in the total revenue was seen in the June 2024 quarter. The total revenue for the quarter stood at Rs. 93.08 millions against Rs. 90.05 millions during year ago period.The Net Loss for the quarter ended June 2024 is Rs. -2.30 millions as compared to Net Loss of Rs. -2.13 millions of corresponding quarter ended June 2023A decline of 20.78 millions was observed in the OP in the quarter ended June 2024 from 23.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 93.08 | 90.05 | 3.36 | 93.08 | 90.05 | 3.36 | 431.73 | 413.91 | 4.31 |
| Other Income | 0.27 | 2.61 | -89.66 | 0.27 | 2.61 | -89.66 | 4.17 | 9.65 | -56.79 |
| PBIDT | 20.78 | 23.09 | -10.00 | 20.78 | 23.09 | -10.00 | 118.28 | 116.46 | 1.56 |
| Interest | 12.10 | 13.84 | -12.57 | 12.10 | 13.84 | -12.57 | 51.92 | 51.60 | 0.62 |
| PBDT | 8.68 | 9.25 | -6.16 | 8.68 | 9.25 | -6.16 | 66.36 | 64.86 | 2.31 |
| Depreciation | 11.86 | 11.81 | 0.42 | 11.86 | 11.81 | 0.42 | 48.44 | 48.55 | -0.23 |
| PBT | -3.18 | -2.56 | 24.22 | -3.18 | -2.56 | 24.22 | 17.92 | 16.31 | 9.87 |
| TAX | -0.88 | -0.43 | 104.65 | -0.88 | -0.43 | 104.65 | -6.09 | -4.38 | 39.04 |
| Deferred Tax | -0.88 | -0.43 | 104.65 | -0.88 | -0.43 | 104.65 | -9.09 | -6.88 | 32.12 |
| PAT | -2.30 | -2.13 | 7.98 | -2.30 | -2.13 | 7.98 | 24.01 | 20.69 | 16.05 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 22.32 | 25.64 | -12.93 | 22.32 | 25.64 | -12.93 | 27.40 | 28.14 | -2.63 |
