The June 2024 quarter revenue stood at Rs. 681.23 millions, up 11.26% as compared to Rs. 612.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -3.70 millions as compared to Net Profit of Rs. 3.62 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 3.24 millions from 13.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 681.23 | 612.30 | 11.26 | 681.23 | 612.30 | 11.26 | 2555.83 | 2527.24 | 1.13 |
| Other Income | 0.12 | 0.17 | -29.41 | 0.12 | 0.17 | -29.41 | 3.79 | 4.98 | -23.90 |
| PBIDT | 3.24 | 13.09 | -75.25 | 3.24 | 13.09 | -75.25 | 37.19 | 43.69 | -14.88 |
| Interest | 0.52 | 1.28 | -59.38 | 0.52 | 1.28 | -59.38 | 4.56 | 6.12 | -25.49 |
| PBDT | 2.72 | 11.81 | -76.97 | 2.72 | 11.81 | -76.97 | 32.63 | 37.57 | -13.15 |
| Depreciation | 6.35 | 6.37 | -0.31 | 6.35 | 6.37 | -0.31 | 25.49 | 25.71 | -0.86 |
| PBT | -3.63 | 5.44 | -166.73 | -3.63 | 5.44 | -166.73 | 7.14 | 11.86 | -39.80 |
| TAX | 0.07 | 1.82 | -96.15 | 0.07 | 1.82 | -96.15 | 1.90 | 2.73 | -30.40 |
| Deferred Tax | 0.07 | -0.08 | -187.50 | 0.07 | -0.08 | -187.50 | -2.19 | -1.64 | 33.54 |
| PAT | -3.70 | 3.62 | -202.21 | -3.70 | 3.62 | -202.21 | 5.24 | 9.13 | -42.61 |
| Equity | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 | 19.71 | 19.71 | 0.00 |
| PBIDTM(%) | 0.48 | 2.14 | -77.75 | 0.48 | 2.14 | -77.75 | 1.46 | 1.73 | -15.83 |
