A decent increase of about 41.04% in the sales to Rs. 418.05 millions was observed for the quarter ended June 2024. The sales figure stood at Rs. 296.40 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -46.77 millions as compared to Net Loss of Rs. -9.91 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 further decreased to -59.70% as compared to -1.84% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 418.05 | 296.40 | 41.04 | 418.05 | 296.40 | 41.04 | 1336.70 | 1224.29 | 9.18 |
| Other Income | 4.86 | 8.48 | -42.69 | 4.86 | 8.48 | -42.69 | 29.34 | 21.53 | 36.27 |
| PBIDT | -59.70 | -1.84 | 3144.57 | -59.70 | -1.84 | 3144.57 | -45.45 | 58.29 | -177.97 |
| Interest | 1.98 | 2.68 | -26.12 | 1.98 | 2.68 | -26.12 | 13.21 | 10.69 | 23.57 |
| PBDT | -61.68 | -4.52 | 1264.60 | -61.68 | -4.52 | 1264.60 | -58.66 | 47.60 | -223.24 |
| Depreciation | 3.44 | 3.30 | 4.24 | 3.44 | 3.30 | 4.24 | 14.21 | 13.64 | 4.18 |
| PBT | -65.12 | -7.82 | 732.74 | -65.12 | -7.82 | 732.74 | -72.87 | 33.96 | -314.58 |
| TAX | -18.35 | 2.09 | -977.99 | -18.35 | 2.09 | -977.99 | -0.84 | 21.94 | -103.83 |
| Deferred Tax | -18.35 | 2.09 | -977.99 | -18.35 | 2.09 | -977.99 | -0.84 | 21.36 | -103.93 |
| PAT | -46.77 | -9.91 | 371.95 | -46.77 | -9.91 | 371.95 | -72.03 | 12.02 | -699.25 |
| Equity | 135.60 | 135.60 | 0.00 | 135.60 | 135.60 | 0.00 | 135.60 | 135.60 | 0.00 |
| PBIDTM(%) | -14.28 | -0.62 | 2200.35 | -14.28 | -0.62 | 2200.35 | -3.40 | 4.76 | -171.42 |
