A decent increase of about 66.15% in the turnover to Rs. 71.86 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 43.25 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2024 is Rs. -16.65 millions as compared to Net Loss of Rs. -11.07 millions of corresponding quarter ended June 2023Operating Profit saw a handsome growth to 50.64 millions from 16.98 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 71.86 | 43.25 | 66.15 | 71.86 | 43.25 | 66.15 | 212.27 | 188.77 | 12.45 |
| Other Income | 4.88 | 2.88 | 69.44 | 4.88 | 2.88 | 69.44 | 17.86 | 9.10 | 96.26 |
| PBIDT | 50.64 | 16.98 | 198.23 | 50.64 | 16.98 | 198.23 | 133.55 | 35.40 | 277.26 |
| Interest | 39.30 | 28.32 | 38.77 | 39.30 | 28.32 | 38.77 | 100.95 | 93.16 | 8.36 |
| PBDT | 11.34 | -11.34 | -200.00 | 11.34 | -11.34 | -200.00 | 32.60 | -57.76 | -156.44 |
| Depreciation | 5.17 | 3.09 | 67.31 | 5.17 | 3.09 | 67.31 | 16.09 | 11.13 | 44.56 |
| PBT | 6.17 | -14.43 | -142.76 | 6.17 | -14.43 | -142.76 | 16.51 | -68.89 | -123.97 |
| TAX | 22.82 | -3.36 | -779.17 | 22.82 | -3.36 | -779.17 | 3.93 | -6.20 | -163.39 |
| Deferred Tax | 22.82 | -3.36 | -779.17 | 22.82 | -3.36 | -779.17 | 3.93 | -6.20 | -163.39 |
| PAT | -16.65 | -11.07 | 50.41 | -16.65 | -11.07 | 50.41 | 12.58 | -62.69 | -120.07 |
| Equity | 25.00 | 25.00 | 0.00 | 25.00 | 25.00 | 0.00 | 25.00 | 25.00 | 0.00 |
| PBIDTM(%) | 70.47 | 39.26 | 79.50 | 70.47 | 39.26 | 79.50 | 62.92 | 18.75 | 235.49 |
