The total revenue for the June 2024 quarter zoomed 117.86% to Rs. 386.47 millions as compared to Rs. 177.39 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -9.19 millions as compared to Net Loss of Rs. -6.99 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -0.85% as compared to 7.10% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 386.47 | 177.39 | 117.86 | 386.47 | 177.39 | 117.86 | 1040.48 | 900.14 | 15.59 |
| Other Income | 2.70 | 13.03 | -79.28 | 2.70 | 13.03 | -79.28 | 17.78 | 5.64 | 215.25 |
| PBIDT | -0.85 | 7.10 | -111.97 | -0.85 | 7.10 | -111.97 | 41.07 | 21.59 | 90.23 |
| Interest | 7.65 | 13.47 | -43.21 | 7.65 | 13.47 | -43.21 | 35.66 | 8.75 | 307.54 |
| PBDT | -8.50 | -6.37 | 33.44 | -8.50 | -6.37 | 33.44 | 5.41 | 12.84 | -57.87 |
| Depreciation | 0.71 | 0.71 | 0.00 | 0.71 | 0.71 | 0.00 | 2.84 | 2.78 | 2.16 |
| PBT | -9.21 | -7.08 | 30.08 | -9.21 | -7.08 | 30.08 | 2.57 | 10.06 | -74.45 |
| TAX | -0.02 | -0.09 | -77.78 | -0.02 | -0.09 | -77.78 | 0.95 | 4.30 | -77.91 |
| Deferred Tax | -0.02 | -0.09 | -77.78 | -0.02 | -0.09 | -77.78 | 0.04 | 0.78 | -94.87 |
| PAT | -9.19 | -6.99 | 31.47 | -9.19 | -6.99 | 31.47 | 1.62 | 5.76 | -71.88 |
| Equity | 40.17 | 40.17 | 0.00 | 40.17 | 40.17 | 0.00 | 40.17 | 40.17 | 0.00 |
| PBIDTM(%) | -0.22 | 4.00 | -105.49 | -0.22 | 4.00 | -105.49 | 3.95 | 2.40 | 64.57 |