A decent increase of about 53.95% in the turnover to Rs. 244.84 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 159.04 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2024 is Rs. -6.28 millions as compared to Net Loss of Rs. -25.88 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to 22.90% as compared to -17.15% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 244.84 | 159.04 | 53.95 | 244.84 | 159.04 | 53.95 | 707.98 | 848.15 | -16.53 |
| Other Income | 3.20 | 4.06 | -21.18 | 3.20 | 4.06 | -21.18 | 43.14 | 113.21 | -61.89 |
| PBIDT | 22.90 | -17.15 | -233.53 | 22.90 | -17.15 | -233.53 | 33.86 | 22.49 | 50.56 |
| Interest | 1.17 | 1.28 | -8.59 | 1.17 | 1.28 | -8.59 | 4.60 | 5.47 | -15.90 |
| PBDT | 21.73 | -18.43 | -217.91 | 21.73 | -18.43 | -217.91 | 29.26 | -169.29 | -117.28 |
| Depreciation | 19.72 | 13.20 | 49.39 | 19.72 | 13.20 | 49.39 | 63.46 | 60.17 | 5.47 |
| PBT | 2.01 | -31.63 | -106.35 | 2.01 | -31.63 | -106.35 | -34.20 | -229.46 | -85.10 |
| TAX | 8.29 | -5.75 | -244.17 | 8.29 | -5.75 | -244.17 | 6.29 | -54.28 | -111.59 |
| Deferred Tax | 6.63 | -5.75 | -215.30 | 6.63 | -5.75 | -215.30 | 6.29 | -54.28 | -111.59 |
| PAT | -6.28 | -25.88 | -75.73 | -6.28 | -25.88 | -75.73 | -40.49 | -175.18 | -76.89 |
| Equity | 783.97 | 783.97 | 0.00 | 783.97 | 783.97 | 0.00 | 783.97 | 783.97 | 0.00 |
| PBIDTM(%) | 9.35 | -10.78 | -186.73 | 9.35 | -10.78 | -186.73 | 4.78 | 2.65 | 80.36 |
