The revenue zoomed 5.49% to Rs. 15.57 millions for the quarter ended June 2024 as compared to Rs. 14.76 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -26.75 millions as compared to Net Loss of Rs. -28.21 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 5.55 millions as compared to 6.21 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 15.57 | 14.76 | 5.49 | 15.57 | 14.76 | 5.49 | 69.74 | 75.63 | -7.79 |
| Other Income | 2.05 | 4.18 | -50.96 | 2.05 | 4.18 | -50.96 | 9.04 | 14.60 | -38.08 |
| PBIDT | 5.55 | 6.21 | -10.63 | 5.55 | 6.21 | -10.63 | -23.68 | 33.52 | -170.64 |
| Interest | 31.66 | 34.12 | -7.21 | 31.66 | 34.12 | -7.21 | 127.28 | 136.54 | -6.78 |
| PBDT | -26.11 | -27.91 | -6.45 | -26.11 | -27.91 | -6.45 | -150.96 | -103.02 | 46.53 |
| Depreciation | 0.04 | 0.04 | 0.00 | 0.04 | 0.04 | 0.00 | 0.16 | 0.17 | -5.88 |
| PBT | -26.15 | -27.95 | -6.44 | -26.15 | -27.95 | -6.44 | -151.12 | -103.19 | 46.45 |
| TAX | 0.60 | 0.26 | 130.77 | 0.60 | 0.26 | 130.77 | -6.11 | 5.59 | -209.30 |
| Deferred Tax | -0.90 | -0.67 | 34.33 | -0.90 | -0.67 | 34.33 | -12.41 | -1.11 | 1018.02 |
| PAT | -26.75 | -28.21 | -5.18 | -26.75 | -28.21 | -5.18 | -145.01 | -108.78 | 33.31 |
| Equity | 31.89 | 31.89 | 0.00 | 31.89 | 31.89 | 0.00 | 31.89 | 31.89 | 0.00 |
| PBIDTM(%) | 35.65 | 42.07 | -15.28 | 35.65 | 42.07 | -15.28 | -33.95 | 44.32 | -176.61 |
