The Revenue for the quarter ended June 2024 of Rs. 291.36 millions grew by 24.61 % from Rs. 233.82 millions.The company reported a drastic decline of -88.55% in the quarter ended June 2024 to Rs. 0.26 millions from Rs. 2.27 millions .A decline of 19.50 millions was observed in the OP in the quarter ended June 2024 from 22.14 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 291.36 | 233.82 | 24.61 | 291.36 | 233.82 | 24.61 | 805.79 | 891.90 | -9.65 |
| Other Income | 0.02 | 0.01 | 100.00 | 0.02 | 0.01 | 100.00 | 0.95 | 0.04 | 2275.00 |
| PBIDT | 19.50 | 22.14 | -11.92 | 19.50 | 22.14 | -11.92 | 110.56 | 94.89 | 16.51 |
| Interest | 8.64 | 9.34 | -7.49 | 8.64 | 9.34 | -7.49 | 34.53 | 36.55 | -5.53 |
| PBDT | 10.86 | 12.80 | -15.16 | 10.86 | 12.80 | -15.16 | 76.03 | 58.34 | 30.32 |
| Depreciation | 11.50 | 11.34 | 1.41 | 11.50 | 11.34 | 1.41 | 46.07 | 45.02 | 2.33 |
| PBT | -0.64 | 1.46 | -143.84 | -0.64 | 1.46 | -143.84 | 29.96 | 13.32 | 124.92 |
| TAX | -0.90 | -0.81 | 11.11 | -0.90 | -0.81 | 11.11 | 15.70 | -0.18 | -8822.22 |
| Deferred Tax | -0.90 | -0.81 | 11.11 | -0.90 | -0.81 | 11.11 | 15.70 | -0.18 | -8822.22 |
| PAT | 0.26 | 2.27 | -88.55 | 0.26 | 2.27 | -88.55 | 14.26 | 13.50 | 5.63 |
| Equity | 745.72 | 745.72 | 0.00 | 745.72 | 745.72 | 0.00 | 745.72 | 745.72 | 0.00 |
| PBIDTM(%) | 6.69 | 9.47 | -29.32 | 6.69 | 9.47 | -29.32 | 13.72 | 10.64 | 28.96 |
