The Sales for the quarter ended June 2024 of Rs. 12.46 million declined by -86.16% from Rs. 90.05 millions.The Net Loss for the quarter ended June 2024 is Rs. -2.47 millions as compared to Net Loss of Rs. -8.20 millions of corresponding quarter ended June 2023Operating Profit saw a handsome growth to 10.03 millions from 1.41 millions in the quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 12.46 | 90.05 | -86.16 | 12.46 | 90.05 | -86.16 | 512.58 | 284.09 | 80.43 |
| Other Income | 2.88 | 0.38 | 657.89 | 2.88 | 0.38 | 657.89 | 11.14 | 1.46 | 663.01 |
| PBIDT | 10.03 | 1.41 | 611.35 | 10.03 | 1.41 | 611.35 | 74.89 | 33.39 | 124.29 |
| Interest | 13.34 | 12.30 | 8.46 | 13.34 | 12.30 | 8.46 | 47.66 | 26.77 | 78.04 |
| PBDT | -3.31 | -10.89 | -69.61 | -3.31 | -10.89 | -69.61 | 27.23 | 6.62 | 311.33 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | -50.00 |
| PBT | -3.31 | -10.89 | -69.61 | -3.31 | -10.89 | -69.61 | 27.21 | 6.58 | 313.53 |
| TAX | -0.84 | -2.69 | -68.77 | -0.84 | -2.69 | -68.77 | 6.99 | 1.64 | 326.22 |
| Deferred Tax | -0.84 | -2.72 | -69.12 | -0.84 | -2.72 | -69.12 | 0.80 | 1.64 | -51.22 |
| PAT | -2.47 | -8.20 | -69.88 | -2.47 | -8.20 | -69.88 | 20.22 | 4.94 | 309.31 |
| Equity | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 |
| PBIDTM(%) | 80.50 | 1.57 | 5040.99 | 80.50 | 1.57 | 5040.99 | 14.61 | 11.75 | 24.31 |
