The Total revenue for the quarter ended June 2024 of Rs. 2.16 millions grew by 137.36% from Rs. 0.91 millions.The Net Loss for the quarter ended June 2024 is Rs. -0.52 millions as compared to Net Loss of Rs. -0.38 millions of corresponding quarter ended June 2023The company reported a good operating profit of 1.43 millions compared to 0.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 2.16 | 0.91 | 137.36 | 2.16 | 0.91 | 137.36 | 6.68 | 5.01 | 33.33 |
| Other Income | 0.32 | 0.31 | 3.23 | 0.32 | 0.31 | 3.23 | 3.96 | 3.96 | 0.00 |
| PBIDT | 1.43 | 0.20 | 615.00 | 1.43 | 0.20 | 615.00 | 5.88 | 3.97 | 48.11 |
| Interest | 1.94 | 0.57 | 240.35 | 1.94 | 0.57 | 240.35 | 5.62 | 3.38 | 66.27 |
| PBDT | -0.51 | -0.37 | 37.84 | -0.51 | -0.37 | 37.84 | 0.26 | 0.59 | -55.93 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.04 | 0.04 | 0.00 |
| PBT | -0.52 | -0.38 | 36.84 | -0.52 | -0.38 | 36.84 | 0.22 | 0.55 | -60.00 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | -0.01 | -4400.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
| PAT | -0.52 | -0.38 | 36.84 | -0.52 | -0.38 | 36.84 | -0.21 | 0.56 | -137.50 |
| Equity | 46.78 | 46.78 | 0.00 | 46.78 | 46.78 | 0.00 | 46.78 | 46.78 | 0.00 |
| PBIDTM(%) | 66.20 | 21.98 | 201.23 | 66.20 | 21.98 | 201.23 | 88.02 | 79.24 | 11.08 |
