The Revenue for the quarter ended June 2024 of Rs. 151.67 millions grew by 5.24 % from Rs. 144.12 millions.The Net Loss for the quarter ended June 2024 is Rs. -2.57 millions as compared to Net Profit of Rs. 3.10 millions of corresponding quarter ended June 2023The company reported a good operating profit of 17.53 millions compared to 15.99 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 151.67 | 144.12 | 5.24 | 151.67 | 144.12 | 5.24 | 595.25 | 464.27 | 28.21 |
| Other Income | 7.05 | 1.68 | 319.64 | 7.05 | 1.68 | 319.64 | 14.72 | 1.76 | 736.36 |
| PBIDT | 17.53 | 15.99 | 9.63 | 17.53 | 15.99 | 9.63 | 70.37 | 36.81 | 91.17 |
| Interest | 17.61 | 10.61 | 65.98 | 17.61 | 10.61 | 65.98 | 55.57 | 23.05 | 141.08 |
| PBDT | -0.08 | 5.38 | -101.49 | -0.08 | 5.38 | -101.49 | 14.80 | 4.50 | 228.89 |
| Depreciation | 2.49 | 2.28 | 9.21 | 2.49 | 2.28 | 9.21 | 9.73 | 8.93 | 8.96 |
| PBT | -2.57 | 3.10 | -182.90 | -2.57 | 3.10 | -182.90 | 5.07 | -4.43 | -214.45 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -90.30 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -90.30 | 0.00 |
| PAT | -2.57 | 3.10 | -182.90 | -2.57 | 3.10 | -182.90 | 5.07 | 85.87 | -94.10 |
| Equity | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 |
| PBIDTM(%) | 11.56 | 11.09 | 4.17 | 11.56 | 11.09 | 4.17 | 11.82 | 7.93 | 49.10 |
