The June 2024 quarter revenue stood at Rs. 88.46 millions, up 12.32% as compared to Rs. 78.76 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2024 of Rs. 2.97 millions grew from Rs.-8.24 millions Operating profit Margin for the quarter ended June 2024 improved to 8.16% as compared to -6.56% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 88.46 | 78.76 | 12.32 | 88.46 | 78.76 | 12.32 | 298.98 | 387.58 | -22.86 |
| Other Income | 2.72 | 3.07 | -11.40 | 2.72 | 3.07 | -11.40 | 6.40 | -1.47 | -535.37 |
| PBIDT | 8.16 | -6.56 | -224.39 | 8.16 | -6.56 | -224.39 | -0.09 | 25.69 | -100.35 |
| Interest | 2.20 | 2.29 | -3.93 | 2.20 | 2.29 | -3.93 | 8.72 | 7.61 | 14.59 |
| PBDT | 5.96 | -8.85 | -167.34 | 5.96 | -8.85 | -167.34 | -8.81 | 18.08 | -148.73 |
| Depreciation | 2.35 | 2.58 | -8.91 | 2.35 | 2.58 | -8.91 | 10.34 | 9.23 | 12.03 |
| PBT | 3.61 | -11.43 | -131.58 | 3.61 | -11.43 | -131.58 | -19.15 | 8.85 | -316.38 |
| TAX | 0.64 | -3.19 | -120.06 | 0.64 | -3.19 | -120.06 | -5.53 | 2.32 | -338.36 |
| Deferred Tax | 0.64 | -3.19 | -120.06 | 0.64 | -3.19 | -120.06 | -5.59 | -1.83 | 205.46 |
| PAT | 2.97 | -8.24 | -136.04 | 2.97 | -8.24 | -136.04 | -13.62 | 6.53 | -308.58 |
| Equity | 44.41 | 44.41 | 0.00 | 44.41 | 44.41 | 0.00 | 44.41 | 44.41 | 0.00 |
| PBIDTM(%) | 9.22 | -8.33 | -210.75 | 9.22 | -8.33 | -210.75 | -0.03 | 6.63 | -100.45 |
