The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 237.26 millions was observed as compared to Rs. 244.82 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -15.61 millions as compared to Net Loss of Rs. -23.39 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 decreased to 5.91 millions as compared to 5.98 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 237.26 | 244.82 | -3.09 | 237.26 | 244.82 | -3.09 | 948.94 | 997.21 | -4.84 |
| Other Income | 0.17 | 0.36 | -52.78 | 0.17 | 0.36 | -52.78 | 3.34 | 5.79 | -42.31 |
| PBIDT | 5.91 | 5.98 | -1.17 | 5.91 | 5.98 | -1.17 | 25.77 | -9.69 | -365.94 |
| Interest | 10.01 | 15.87 | -36.93 | 10.01 | 15.87 | -36.93 | 55.27 | 47.42 | 16.55 |
| PBDT | -4.10 | -9.89 | -58.54 | -4.10 | -9.89 | -58.54 | -29.50 | -57.11 | -48.35 |
| Depreciation | 11.51 | 13.50 | -14.74 | 11.51 | 13.50 | -14.74 | 54.61 | 52.69 | 3.64 |
| PBT | -15.61 | -23.39 | -33.26 | -15.61 | -23.39 | -33.26 | -84.11 | -109.80 | -23.40 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.95 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.95 | 0.00 |
| PAT | -15.61 | -23.39 | -33.26 | -15.61 | -23.39 | -33.26 | -84.11 | -108.85 | -22.73 |
| Equity | 83.40 | 83.40 | 0.00 | 83.40 | 83.40 | 0.00 | 83.40 | 83.40 | 0.00 |
| PBIDTM(%) | 2.49 | 2.44 | 1.98 | 2.49 | 2.44 | 1.98 | 2.72 | -0.97 | -379.48 |
