The turnover soared 54.15% to Rs. 39.00 millions for the June 2024 quarter as compared to Rs. 25.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -1.20 millions as compared to Net Profit of Rs. 0.00 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -0.30% as compared to 2.20% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202303 | 202203 | % Var |
| Sales | 39.00 | 25.30 | 54.15 | 133.30 | 114.80 | 16.11 | 89.50 | 67.10 | 33.38 |
| Other Income | 2.20 | 4.60 | -52.17 | 13.50 | 18.80 | -28.19 | 14.20 | 12.40 | 14.52 |
| PBIDT | -0.30 | 2.20 | -113.64 | 6.80 | 7.70 | -11.69 | 5.50 | 5.20 | 5.77 |
| Interest | 0.20 | 0.20 | 0.00 | 0.60 | 0.30 | 100.00 | 0.10 | 0.00 | 0.00 |
| PBDT | -0.60 | 0.60 | -200.00 | 3.40 | 2.00 | 70.00 | 1.40 | 0.00 | 0.00 |
| Depreciation | 0.60 | 0.60 | 0.00 | 2.50 | 3.20 | -21.88 | 2.60 | 2.60 | 0.00 |
| PBT | -1.20 | 0.00 | 0.00 | 0.90 | -1.20 | -175.00 | -1.20 | -2.60 | -53.85 |
| 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 | -1.20 | 0.00 | 0.00 | 0.90 | -1.20 | -175.00 | -1.20 | -2.60 | -53.85 |
| Equity | 293.30 | 293.30 | 0.00 | 293.30 | 293.30 | 0.00 | 293.30 | 293.30 | 0.00 |
| PBIDTM(%) | -0.77 | 8.70 | -108.85 | 5.10 | 6.71 | -23.94 | 6.15 | 7.75 | -20.70 |
