The turnover soared 63.06% to Rs. 123.50 millions for the June 2024 quarter as compared to Rs. 75.74 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -2.19 millions as compared to Net Loss of Rs. -4.60 millions of corresponding quarter ended June 2023OP of the company witnessed a marginal growth to 9.28 millions from 0.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 123.50 | 75.74 | 63.06 | 123.50 | 75.74 | 63.06 | 472.55 | 504.95 | -6.42 |
| Other Income | 2.78 | 2.51 | 10.76 | 2.78 | 2.51 | 10.76 | 11.75 | 11.53 | 1.91 |
| PBIDT | 9.28 | 0.67 | 1285.07 | 9.28 | 0.67 | 1285.07 | 46.18 | 40.62 | 13.69 |
| Interest | 6.19 | 3.80 | 62.89 | 6.19 | 3.80 | 62.89 | 20.76 | 16.32 | 27.21 |
| PBDT | 3.09 | -3.13 | -198.72 | 3.09 | -3.13 | -198.72 | 25.42 | 23.92 | 6.27 |
| Depreciation | 4.53 | 2.84 | 59.51 | 4.53 | 2.84 | 59.51 | 17.53 | 12.93 | 35.58 |
| PBT | -1.44 | -5.97 | -75.88 | -1.44 | -5.97 | -75.88 | 7.89 | 10.99 | -28.21 |
| TAX | 0.75 | -1.37 | -154.74 | 0.75 | -1.37 | -154.74 | 7.59 | 3.70 | 105.14 |
| Deferred Tax | 0.75 | -1.37 | -154.74 | 0.75 | -1.37 | -154.74 | 5.80 | 3.28 | 76.83 |
| PAT | -2.19 | -4.60 | -52.39 | -2.19 | -4.60 | -52.39 | 0.30 | 7.29 | -95.88 |
| Equity | 55.66 | 55.66 | 0.00 | 55.66 | 55.66 | 0.00 | 55.66 | 55.66 | 0.00 |
| PBIDTM(%) | 7.51 | 0.88 | 749.45 | 7.51 | 0.88 | 749.45 | 9.77 | 8.04 | 21.48 |
