The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 20.90 millions.The Net Loss for the quarter ended June 2024 is Rs. -0.08 millions as compared to Net Profit of Rs. 0.18 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 0.39 millions from 0.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 20.90 | 20.28 | 3.06 | 20.90 | 20.28 | 3.06 | 52.51 | 65.50 | -19.83 |
| Other Income | 1.61 | 1.44 | 11.81 | 1.61 | 1.44 | 11.81 | 7.09 | 6.28 | 12.90 |
| PBIDT | 0.39 | 0.54 | -27.78 | 0.39 | 0.54 | -27.78 | 3.41 | 1.78 | 91.57 |
| Interest | 0.27 | 0.14 | 92.86 | 0.27 | 0.14 | 92.86 | 0.52 | 1.24 | -58.06 |
| PBDT | 0.12 | 0.40 | -70.00 | 0.12 | 0.40 | -70.00 | 2.89 | 0.54 | 435.19 |
| Depreciation | 0.21 | 0.16 | 31.25 | 0.21 | 0.16 | 31.25 | 0.68 | 0.66 | 3.03 |
| PBT | -0.09 | 0.24 | -137.50 | -0.09 | 0.24 | -137.50 | 2.21 | -0.12 | -1941.67 |
| TAX | -0.01 | 0.06 | -116.67 | -0.01 | 0.06 | -116.67 | 0.72 | -0.55 | -230.91 |
| Deferred Tax | -0.01 | 0.02 | -150.00 | -0.01 | 0.02 | -150.00 | 0.36 | 0.02 | 1700.00 |
| PAT | -0.08 | 0.18 | -144.44 | -0.08 | 0.18 | -144.44 | 1.49 | 0.43 | 246.51 |
| Equity | 29.85 | 29.85 | 0.00 | 29.85 | 29.85 | 0.00 | 29.85 | 29.85 | 0.00 |
| PBIDTM(%) | 1.87 | 2.66 | -29.92 | 1.87 | 2.66 | -29.92 | 6.49 | 2.72 | 138.96 |
