The Revenue for the quarter ended June 2024 of Rs. 102.93 millions grew by 7.16 % from Rs. 96.05 millions.The Net Loss for the quarter ended June 2024 is Rs. -0.76 millions as compared to Net Loss of Rs. -2.17 millions of corresponding quarter ended June 2023OP of the company witnessed a marginal growth to 6.23 millions from 4.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 102.93 | 96.05 | 7.16 | 102.93 | 96.05 | 7.16 | 351.47 | 528.70 | -33.52 |
| Other Income | 3.55 | 3.76 | -5.59 | 3.55 | 3.76 | -5.59 | 13.04 | 7.24 | 80.11 |
| PBIDT | 6.23 | 4.80 | 29.79 | 6.23 | 4.80 | 29.79 | 42.36 | 40.55 | 4.46 |
| Interest | 5.01 | 4.82 | 3.94 | 5.01 | 4.82 | 3.94 | 18.28 | 16.73 | 9.26 |
| PBDT | 1.22 | -0.02 | -6200.00 | 1.22 | -0.02 | -6200.00 | 24.08 | 23.82 | 1.09 |
| Depreciation | 2.34 | 2.37 | -1.27 | 2.34 | 2.37 | -1.27 | 9.49 | 11.04 | -14.04 |
| PBT | -1.12 | -2.39 | -53.14 | -1.12 | -2.39 | -53.14 | 14.59 | 12.78 | 14.16 |
| TAX | -0.36 | -0.22 | 63.64 | -0.36 | -0.22 | 63.64 | 3.59 | 1.33 | 169.92 |
| Deferred Tax | -0.36 | -0.22 | 63.64 | -0.36 | -0.22 | 63.64 | -0.51 | -0.87 | -41.38 |
| PAT | -0.76 | -2.17 | -64.98 | -0.76 | -2.17 | -64.98 | 11.00 | 11.45 | -3.93 |
| Equity | 27.64 | 27.64 | 0.00 | 27.64 | 27.64 | 0.00 | 27.64 | 27.64 | 0.00 |
| PBIDTM(%) | 6.05 | 5.00 | 21.12 | 6.05 | 5.00 | 21.12 | 12.05 | 7.67 | 57.14 |
