The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 0.00 millions was observed as compared to Rs. 192.05 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -0.41 millions as compared to Net Profit of Rs. 1.92 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -0.36% as compared to 5.29% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 0.00 | 192.05 | 0.00 | 0.00 | 192.05 | 0.00 | 468.23 | 804.93 | -41.83 |
| Other Income | 0.53 | 3.69 | -85.64 | 0.53 | 3.69 | -85.64 | 9.33 | 1.20 | 677.50 |
| PBIDT | -0.36 | 5.29 | -106.81 | -0.36 | 5.29 | -106.81 | 9.97 | 16.18 | -38.38 |
| Interest | 0.00 | 2.95 | -100.00 | 0.00 | 2.95 | -100.00 | 7.62 | 9.13 | -16.54 |
| PBDT | -0.36 | 2.34 | -115.38 | -0.36 | 2.34 | -115.38 | 2.35 | 7.05 | -66.67 |
| Depreciation | 0.05 | 0.06 | -16.67 | 0.05 | 0.06 | -16.67 | 0.24 | 0.70 | -65.71 |
| PBT | -0.41 | 2.28 | -117.98 | -0.41 | 2.28 | -117.98 | 2.11 | 6.35 | -66.77 |
| TAX | 0.00 | 0.36 | 0.00 | 0.00 | 0.36 | 0.00 | 0.41 | 1.32 | -68.94 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.41 | 1.92 | -121.35 | -0.41 | 1.92 | -121.35 | 1.70 | 5.03 | -66.20 |
| Equity | 197.87 | 98.93 | 100.01 | 197.87 | 98.93 | 100.01 | 197.87 | 98.93 | 100.01 |
| PBIDTM(%) | 0.00 | 2.75 | 0.00 | 0.00 | 2.75 | 0.00 | 2.13 | 2.01 | 5.93 |