The total revenue for the quarter ended June 2024 remained nearly unchanged at Rs. 590.58 millions.The Net Loss for the quarter ended June 2024 is Rs. -4.02 millions as compared to Net Loss of Rs. -5.27 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 2.15 millions as compared to 1.35 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 590.58 | 581.32 | 1.59 | 590.58 | 581.32 | 1.59 | 2083.45 | 1795.93 | 16.01 |
| Other Income | 13.14 | 13.71 | -4.16 | 13.14 | 13.71 | -4.16 | 50.65 | 50.30 | 0.70 |
| PBIDT | 2.15 | 1.35 | 59.26 | 2.15 | 1.35 | 59.26 | 30.25 | 32.51 | -6.95 |
| Interest | 5.27 | 6.62 | -20.39 | 5.27 | 6.62 | -20.39 | 26.01 | 27.68 | -6.03 |
| PBDT | -3.12 | -5.27 | -40.80 | -3.12 | -5.27 | -40.80 | 4.24 | 4.83 | -12.22 |
| Depreciation | 0.90 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 3.46 | 2.86 | 20.98 |
| PBT | -4.02 | -5.27 | -23.72 | -4.02 | -5.27 | -23.72 | 0.78 | 1.97 | -60.41 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.70 | -70.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.70 | -70.00 |
| PAT | -4.02 | -5.27 | -23.72 | -4.02 | -5.27 | -23.72 | 0.57 | 1.27 | -55.12 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 0.36 | 0.23 | 56.80 | 0.36 | 0.23 | 56.76 | 1.45 | 1.81 | -19.79 |
