The total revenue hovered 174.09% to Rs. 293.00 millions for the June 2024 quarter as against Rs. 106.90 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -0.40 millions as compared to Net Loss of Rs. -0.70 millions of corresponding quarter ended June 2023A decline of 9.20 millions was observed in the OP in the quarter ended June 2024 from 10.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 293.00 | 106.90 | 174.09 | 293.00 | 106.90 | 174.09 | 904.80 | 681.70 | 32.73 |
| Other Income | 0.00 | 1.50 | 0.00 | 0.00 | 1.50 | 0.00 | 3.40 | 10.90 | -68.81 |
| PBIDT | 9.20 | 10.10 | -8.91 | 9.20 | 10.10 | -8.91 | 42.80 | 45.80 | -6.55 |
| Interest | 6.40 | 7.80 | -17.95 | 6.40 | 7.80 | -17.95 | 32.20 | 34.40 | -6.40 |
| PBDT | 2.80 | 2.30 | 21.74 | 2.80 | 2.30 | 21.74 | 10.60 | 11.40 | -7.02 |
| Depreciation | 1.90 | 1.70 | 11.76 | 1.90 | 1.70 | 11.76 | 7.40 | 9.40 | -21.28 |
| PBT | 0.90 | 0.60 | 50.00 | 0.90 | 0.60 | 50.00 | 3.20 | 2.00 | 60.00 |
| TAX | 1.30 | 1.30 | 0.00 | 1.30 | 1.30 | 0.00 | 2.10 | 1.50 | 40.00 |
| Deferred Tax | 1.30 | 1.30 | 0.00 | 1.30 | 1.30 | 0.00 | 2.10 | 1.50 | 40.00 |
| PAT | -0.40 | -0.70 | -42.86 | -0.40 | -0.70 | -42.86 | 1.10 | 0.50 | 120.00 |
| Equity | 113.40 | 113.40 | 0.00 | 113.40 | 113.40 | 0.00 | 113.40 | 0.11 | 102990.91 |
| PBIDTM(%) | 3.14 | 9.45 | -66.77 | 3.14 | 9.45 | -66.77 | 4.73 | 6.72 | -29.59 |
