The sales for the June 2024 quarter moved up 38.82% to Rs. 126.77 millions as compared to Rs. 91.32 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -7.81 millions as compared to Net Loss of Rs. -3.90 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 further decreased to -4.04% as compared to -0.39% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 126.77 | 91.32 | 38.82 | 126.77 | 91.32 | 38.82 | 775.40 | 860.09 | -9.85 |
| Other Income | 0.14 | 0.22 | -36.36 | 0.14 | 0.22 | -36.36 | 0.91 | 2.18 | -58.26 |
| PBIDT | -4.04 | -0.39 | 935.90 | -4.04 | -0.39 | 935.90 | 17.28 | 14.31 | 20.75 |
| Interest | 3.03 | 2.77 | 9.39 | 3.03 | 2.77 | 9.39 | 12.18 | 9.84 | 23.78 |
| PBDT | -7.07 | -3.16 | 123.73 | -7.07 | -3.16 | 123.73 | 5.10 | 4.47 | 14.09 |
| Depreciation | 0.83 | 0.80 | 3.75 | 0.83 | 0.80 | 3.75 | 3.10 | 3.02 | 2.65 |
| PBT | -7.90 | -3.96 | 99.49 | -7.90 | -3.96 | 99.49 | 2.00 | 1.45 | 37.93 |
| TAX | -0.09 | -0.06 | 50.00 | -0.09 | -0.06 | 50.00 | 0.13 | 0.14 | -7.14 |
| Deferred Tax | -0.09 | -0.06 | 50.00 | -0.09 | -0.06 | 50.00 | -0.18 | -0.11 | 63.64 |
| PAT | -7.81 | -3.90 | 100.26 | -7.81 | -3.90 | 100.26 | 1.87 | 1.31 | 42.75 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | -3.19 | -0.43 | 646.17 | -3.19 | -0.43 | 646.17 | 2.23 | 1.66 | 33.94 |
