The revenue for the June 2024 quarter is pegged at Rs. 102.66 millions against Rs. 104.37 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -2.08 millions as compared to Net Profit of Rs. 0.18 millions of corresponding quarter ended June 2023Operating Profit reported a sharp decline to 1.09 millions from 3.37 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 102.66 | 104.37 | -1.64 | 102.66 | 104.37 | -1.64 | 364.93 | 348.44 | 4.73 |
| Other Income | 0.06 | 0.06 | 0.00 | 0.06 | 0.06 | 0.00 | 0.15 | 0.49 | -69.39 |
| PBIDT | 1.09 | 3.37 | -67.66 | 1.09 | 3.37 | -67.66 | 14.26 | 15.39 | -7.34 |
| Interest | 2.31 | 2.31 | 0.00 | 2.31 | 2.31 | 0.00 | 10.55 | 10.40 | 1.44 |
| PBDT | -1.22 | 1.06 | -215.09 | -1.22 | 1.06 | -215.09 | 3.71 | 4.99 | -25.65 |
| Depreciation | 0.86 | 0.88 | -2.27 | 0.86 | 0.88 | -2.27 | 3.52 | 3.50 | 0.57 |
| PBT | -2.08 | 0.18 | -1255.56 | -2.08 | 0.18 | -1255.56 | 0.19 | 1.49 | -87.25 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 | 0.41 | 148.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 | 0.41 | 148.78 |
| PAT | -2.08 | 0.18 | -1255.56 | -2.08 | 0.18 | -1255.56 | -0.83 | 1.08 | -176.85 |
| Equity | 32.04 | 32.04 | 0.00 | 32.04 | 32.04 | 0.00 | 32.04 | 32.04 | 0.00 |
| PBIDTM(%) | 1.06 | 3.23 | -67.12 | 1.06 | 3.23 | -67.12 | 3.91 | 4.42 | -11.53 |
