The Turnover for the quarter ended June 2024 of Rs. 13.90 millions increase by 73.75% from Rs. 8.00 millions.The Net Loss for the quarter ended June 2024 is Rs. -2.00 millions as compared to Net Profit of Rs. 0.40 millions of corresponding quarter ended June 2023Operating profit surged to 5.90 millions from the corresponding previous quarter of 3.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 13.90 | 8.00 | 73.75 | 13.90 | 8.00 | 73.75 | 31.40 | 18.84 | 66.67 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 2.68 | -92.54 |
| PBIDT | 5.90 | 3.40 | 73.53 | 5.90 | 3.40 | 73.53 | 17.60 | 1.84 | 856.52 |
| Interest | 7.80 | 3.00 | 160.00 | 7.80 | 3.00 | 160.00 | 11.50 | 3.66 | 214.21 |
| PBDT | -1.90 | 0.40 | -575.00 | -1.90 | 0.40 | -575.00 | 6.10 | -1.82 | -435.16 |
| Depreciation | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | -2.00 | 0.40 | -600.00 | -2.00 | 0.40 | -600.00 | 6.10 | -1.82 | -435.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.70 | 1.18 | 213.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.00 | 0.40 | -600.00 | -2.00 | 0.40 | -600.00 | 2.40 | -3.00 | -180.00 |
| Equity | 117.41 | 117.41 | 0.00 | 117.41 | 117.41 | 0.00 | 117.40 | 117.40 | 0.00 |
| PBIDTM(%) | 42.45 | 42.50 | -0.13 | 42.45 | 42.50 | -0.13 | 56.05 | 9.77 | 473.91 |
