The Sales for the quarter ended June 2024 of Rs. 0.77 million declined by -30.63% from Rs. 1.11 millions.The Net Loss for the quarter ended June 2024 is Rs. -0.05 millions as compared to Net Profit of Rs. 0.18 millions of corresponding quarter ended June 2023The company reported a good operating profit of 1.86 millions compared to 0.71 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 0.77 | 1.11 | -30.63 | 0.77 | 1.11 | -30.63 | 7.60 | 6.94 | 9.51 |
| Other Income | 4.72 | 1.59 | 196.86 | 4.72 | 1.59 | 196.86 | 4.65 | 2.45 | 89.80 |
| PBIDT | 1.86 | 0.71 | 161.97 | 1.86 | 0.71 | 161.97 | 4.70 | 3.05 | 54.10 |
| Interest | 1.39 | 0.03 | 4533.33 | 1.39 | 0.03 | 4533.33 | 0.28 | 0.27 | 3.70 |
| PBDT | 0.47 | 0.68 | -30.88 | 0.47 | 0.68 | -30.88 | 4.42 | 2.78 | 58.99 |
| Depreciation | 0.54 | 0.42 | 28.57 | 0.54 | 0.42 | 28.57 | 1.83 | 1.68 | 8.93 |
| PBT | -0.07 | 0.26 | -126.92 | -0.07 | 0.26 | -126.92 | 2.59 | 1.10 | 135.45 |
| TAX | -0.02 | 0.08 | -125.00 | -0.02 | 0.08 | -125.00 | 0.60 | 0.30 | 100.00 |
| Deferred Tax | -0.02 | 0.02 | -200.00 | -0.02 | 0.02 | -200.00 | 0.04 | 0.04 | 0.00 |
| PAT | -0.05 | 0.18 | -127.78 | -0.05 | 0.18 | -127.78 | 1.99 | 0.80 | 148.75 |
| Equity | 157.00 | 157.00 | 0.00 | 157.00 | 157.00 | 0.00 | 157.00 | 157.00 | 0.00 |
| PBIDTM(%) | 241.56 | 63.96 | 277.65 | 241.56 | 63.96 | 277.65 | 61.84 | 43.95 | 40.72 |