The revenue zoomed 7.75% to Rs. 269.60 millions for the quarter ended June 2024 as compared to Rs. 250.22 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -1.15 millions as compared to Net Profit of Rs. 7.75 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 6.77 millions from 16.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 269.60 | 250.22 | 7.75 | 269.60 | 250.22 | 7.75 | 792.04 | 157.36 | 403.33 |
| Other Income | 0.20 | 0.20 | 0.00 | 0.20 | 0.20 | 0.00 | 0.33 | 1.18 | -72.03 |
| PBIDT | 6.77 | 16.08 | -57.90 | 6.77 | 16.08 | -57.90 | 143.68 | 42.80 | 235.70 |
| Interest | 7.14 | 7.85 | -9.04 | 7.14 | 7.85 | -9.04 | 27.29 | 35.98 | -24.15 |
| PBDT | -0.37 | 8.23 | -104.50 | -0.37 | 8.23 | -104.50 | 116.39 | 6.82 | 1606.60 |
| Depreciation | 0.78 | 0.48 | 62.50 | 0.78 | 0.48 | 62.50 | 2.81 | 3.10 | -9.35 |
| PBT | -1.15 | 7.75 | -114.84 | -1.15 | 7.75 | -114.84 | 113.58 | 3.72 | 2953.23 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.87 | -0.02 | -149450.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | -0.14 | 14.29 |
| PAT | -1.15 | 7.75 | -114.84 | -1.15 | 7.75 | -114.84 | 83.71 | 3.74 | 2138.24 |
| Equity | 62.84 | 62.84 | 0.00 | 62.84 | 62.84 | 0.00 | 62.84 | 62.84 | 0.00 |
| PBIDTM(%) | 2.51 | 6.43 | -60.92 | 2.51 | 6.43 | -60.92 | 18.14 | 27.20 | -33.30 |
