The revenue zoomed 11.41% to Rs. 132.80 millions for the quarter ended June 2024 as compared to Rs. 119.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -51.70 millions as compared to Net Loss of Rs. -45.00 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 12.80 millions from 37.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 132.80 | 119.20 | 11.41 | 132.80 | 119.20 | 11.41 | 471.80 | 749.10 | -37.02 |
| Other Income | 2.20 | 1.70 | 29.41 | 2.20 | 1.70 | 29.41 | 12.50 | 98.00 | -87.24 |
| PBIDT | 12.80 | 37.30 | -65.68 | 12.80 | 37.30 | -65.68 | -22.80 | 399.70 | -105.70 |
| Interest | 26.50 | 37.30 | -28.95 | 26.50 | 37.30 | -28.95 | 126.30 | 150.80 | -16.25 |
| PBDT | -13.70 | 0.00 | 0.00 | -13.70 | 0.00 | 0.00 | -149.10 | -3501.70 | -95.74 |
| Depreciation | 38.00 | 45.00 | -15.56 | 38.00 | 45.00 | -15.56 | 180.90 | 183.90 | -1.63 |
| PBT | -51.70 | -45.00 | 14.89 | -51.70 | -45.00 | 14.89 | -330.00 | -3685.60 | -91.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.70 | 3.60 | -258.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 |
| PAT | -51.70 | -45.00 | 14.89 | -51.70 | -45.00 | 14.89 | -324.30 | -3689.20 | -91.21 |
| Equity | 396.70 | 396.70 | 0.00 | 396.70 | 396.70 | 0.00 | 396.70 | 396.70 | 0.00 |
| PBIDTM(%) | 9.64 | 31.29 | -69.20 | 9.64 | 31.29 | -69.20 | -4.83 | 53.36 | -109.06 |
