The June 2024 quarter revenue stood at Rs. 122.90 millions, up 6.46% as compared to Rs. 115.44 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -12.20 millions as compared to Net Loss of Rs. -24.60 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to -1.32% as compared to -15.96% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 122.90 | 115.44 | 6.46 | 122.90 | 115.44 | 6.46 | 490.89 | 425.47 | 15.38 |
| Other Income | 1.38 | 1.90 | -27.37 | 1.38 | 1.90 | -27.37 | 11.52 | 11.37 | 1.32 |
| PBIDT | -1.32 | -15.96 | -91.73 | -1.32 | -15.96 | -91.73 | -26.09 | -29.97 | -12.95 |
| Interest | 3.89 | 3.48 | 11.78 | 3.89 | 3.48 | 11.78 | 16.34 | 13.81 | 18.32 |
| PBDT | -5.21 | -19.44 | -73.20 | -5.21 | -19.44 | -73.20 | -42.43 | -43.78 | -3.08 |
| Depreciation | 7.15 | 6.69 | 6.88 | 7.15 | 6.69 | 6.88 | 27.15 | 23.99 | 13.17 |
| PBT | -12.36 | -26.13 | -52.70 | -12.36 | -26.13 | -52.70 | -69.58 | -67.77 | 2.67 |
| TAX | -0.16 | -1.53 | -89.54 | -0.16 | -1.53 | -89.54 | -0.06 | -4.15 | -98.55 |
| Deferred Tax | -0.16 | -1.53 | -89.54 | -0.16 | -1.53 | -89.54 | -0.04 | -4.30 | -99.07 |
| PAT | -12.20 | -24.60 | -50.41 | -12.20 | -24.60 | -50.41 | -69.52 | -63.62 | 9.27 |
| Equity | 59.00 | 59.00 | 0.00 | 59.00 | 59.00 | 0.00 | 59.00 | 59.00 | 0.00 |
| PBIDTM(%) | -1.07 | -13.83 | -92.23 | -1.07 | -13.83 | -92.23 | -5.31 | -7.04 | -24.55 |
