The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 646.35 millions.The Net Loss for the quarter ended June 2024 is Rs. -12.87 millions as compared to Net Loss of Rs. -58.72 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to 63.48% as compared to -31.04% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 646.35 | 623.87 | 3.60 | 646.35 | 623.87 | 3.60 | 2529.69 | 2404.04 | 5.23 |
| Other Income | 4.20 | 5.56 | -24.46 | 4.20 | 5.56 | -24.46 | 80.41 | 40.48 | 98.64 |
| PBIDT | 63.48 | -31.04 | -304.51 | 63.48 | -31.04 | -304.51 | 76.57 | 78.02 | -1.86 |
| Interest | 40.28 | 21.11 | 90.81 | 40.28 | 21.11 | 90.81 | 111.29 | 73.10 | 52.24 |
| PBDT | 23.20 | -52.15 | -144.49 | 23.20 | -52.15 | -144.49 | -17.81 | 14.52 | -222.66 |
| Depreciation | 42.15 | 30.33 | 38.97 | 42.15 | 30.33 | 38.97 | 184.28 | 82.30 | 123.91 |
| PBT | -18.95 | -82.48 | -77.02 | -18.95 | -82.48 | -77.02 | -202.09 | -67.78 | 198.16 |
| TAX | -6.08 | -23.76 | -74.41 | -6.08 | -23.76 | -74.41 | -64.16 | -17.67 | 263.10 |
| Deferred Tax | -6.08 | -23.76 | -74.41 | -6.08 | -23.76 | -74.41 | -64.16 | -17.67 | 263.10 |
| PAT | -12.87 | -58.72 | -78.08 | -12.87 | -58.72 | -78.08 | -137.93 | -50.11 | 175.25 |
| Equity | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 |
| PBIDTM(%) | 9.82 | -4.98 | -297.40 | 9.82 | -4.98 | -297.40 | 3.03 | 3.25 | -6.73 |
