The Total revenue for the quarter ended June 2024 of Rs. 93.08 millions remain, more or less, the same.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 2023The Operating Profit of the company witnessed a decrease to 20.78 millions from 23.09 millions.
| | 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 |
