A decent increase of about 63.66% in the turnover to Rs. 422.42 millions was observed for the quarter ended June 2024. The turnover stood at Rs. 258.11 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2024 is Rs. -5.32 millions as compared to Net Profit of Rs. 6.17 millions of corresponding quarter ended June 2023A decline of 3.42 millions was observed in the OP in the quarter ended June 2024 from 15.36 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 422.42 | 258.11 | 63.66 | 422.42 | 258.11 | 63.66 | 1279.16 | 851.85 | 50.16 |
| Other Income | 0.32 | 0.08 | 300.00 | 0.32 | 0.08 | 300.00 | 0.36 | 2.76 | -86.96 |
| PBIDT | 3.42 | 15.36 | -77.73 | 3.42 | 15.36 | -77.73 | 58.29 | 53.99 | 7.96 |
| Interest | 7.53 | 7.99 | -5.76 | 7.53 | 7.99 | -5.76 | 28.40 | 31.57 | -10.04 |
| PBDT | -4.11 | 7.37 | -155.77 | -4.11 | 7.37 | -155.77 | 29.89 | 22.42 | 33.32 |
| Depreciation | 1.21 | 1.20 | 0.83 | 1.21 | 1.20 | 0.83 | 7.02 | 5.40 | 30.00 |
| PBT | -5.32 | 6.17 | -186.22 | -5.32 | 6.17 | -186.22 | 22.87 | 17.02 | 34.37 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.30 | 5.17 | 41.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -5.32 | 6.17 | -186.22 | -5.32 | 6.17 | -186.22 | 15.57 | 11.85 | 31.39 |
| Equity | 85.17 | 85.17 | 0.00 | 85.17 | 85.17 | 0.00 | 85.17 | 85.17 | 0.00 |
| PBIDTM(%) | 0.81 | 5.95 | -86.40 | 0.81 | 5.95 | -86.40 | 4.56 | 6.34 | -28.10 |
