A decent increase of about 43.38% in the sales to Rs. 17.65 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 12.31 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -4.76 millions as compared to Net Loss of Rs. -7.93 millions of corresponding quarter ended June 2023Operating Profit saw a handsome growth to 5.75 millions from 1.89 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 17.65 | 12.31 | 43.38 | 17.65 | 12.31 | 43.38 | 59.12 | 38.38 | 54.04 |
| Other Income | 0.07 | 0.15 | -53.33 | 0.07 | 0.15 | -53.33 | 26.01 | 0.30 | 8570.00 |
| PBIDT | 5.75 | 1.89 | 204.23 | 5.75 | 1.89 | 204.23 | 47.09 | -38.82 | -221.30 |
| Interest | 9.93 | 9.29 | 6.89 | 9.93 | 9.29 | 6.89 | 41.41 | 46.03 | -10.04 |
| PBDT | -4.18 | -7.40 | -43.51 | -4.18 | -7.40 | -43.51 | 5.68 | -84.85 | -106.69 |
| Depreciation | 0.58 | 0.53 | 9.43 | 0.58 | 0.53 | 9.43 | 2.17 | 2.17 | 0.00 |
| PBT | -4.76 | -7.93 | -39.97 | -4.76 | -7.93 | -39.97 | 3.51 | -87.02 | -104.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4.76 | -7.93 | -39.97 | -4.76 | -7.93 | -39.97 | 3.51 | -87.02 | -104.03 |
| Equity | 488.89 | 484.61 | 0.88 | 488.89 | 484.61 | 0.88 | 488.89 | 484.61 | 0.88 |
| PBIDTM(%) | 32.58 | 15.35 | 112.19 | 32.58 | 15.35 | 112.19 | 79.65 | -101.15 | -178.75 |
