The June 2024 quarter revenue stood at Rs. 38.70 millions, up 12.83% as compared to Rs. 34.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -1.08 millions as compared to Net Loss of Rs. -9.12 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to 3.64% as compared to -3.92% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 38.70 | 34.30 | 12.83 | 38.70 | 34.30 | 12.83 | 161.67 | 116.09 | 39.26 |
| Other Income | 0.82 | 0.61 | 34.43 | 0.82 | 0.61 | 34.43 | 3.28 | 3.18 | 3.14 |
| PBIDT | 3.64 | -3.92 | -192.86 | 3.64 | -3.92 | -192.86 | -1.86 | -14.51 | -87.18 |
| Interest | 2.24 | 2.45 | -8.57 | 2.24 | 2.45 | -8.57 | 9.65 | 11.11 | -13.14 |
| PBDT | 1.40 | -6.37 | -121.98 | 1.40 | -6.37 | -121.98 | -11.51 | -25.62 | -55.07 |
| Depreciation | 1.54 | 1.46 | 5.48 | 1.54 | 1.46 | 5.48 | 5.84 | 6.75 | -13.48 |
| PBT | -0.14 | -7.83 | -98.21 | -0.14 | -7.83 | -98.21 | -17.35 | -32.37 | -46.40 |
| TAX | 0.94 | 1.29 | -27.13 | 0.94 | 1.29 | -27.13 | 4.96 | 8.66 | -42.73 |
| Deferred Tax | 0.94 | 1.29 | -27.13 | 0.94 | 1.29 | -27.13 | 4.96 | 8.66 | -42.73 |
| PAT | -1.08 | -9.12 | -88.16 | -1.08 | -9.12 | -88.16 | -22.31 | -41.03 | -45.63 |
| Equity | 60.01 | 48.01 | 24.99 | 60.01 | 48.01 | 24.99 | 53.43 | 48.01 | 11.29 |
| PBIDTM(%) | 9.41 | -11.43 | -182.30 | 9.41 | -11.43 | -182.30 | -1.15 | -12.50 | -90.80 |
