The revenue slipped marginally during the June 2024 quarter. A decline of about Rs. 87.47 millions was observed as compared to Rs. 90.73 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -3.83 millions as compared to Net Profit of Rs. 0.14 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 1.45 millions from 5.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 87.47 | 90.73 | -3.59 | 87.47 | 90.73 | -3.59 | 382.03 | 387.41 | -1.39 |
| Other Income | 0.82 | 1.04 | -21.15 | 0.82 | 1.04 | -21.15 | 4.72 | 3.53 | 33.71 |
| PBIDT | 1.45 | 5.08 | -71.46 | 1.45 | 5.08 | -71.46 | 21.79 | 33.53 | -35.01 |
| Interest | 2.38 | 2.26 | 5.31 | 2.38 | 2.26 | 5.31 | 9.19 | 8.93 | 2.91 |
| PBDT | -0.93 | 2.82 | -132.98 | -0.93 | 2.82 | -132.98 | 12.60 | 24.60 | -48.78 |
| Depreciation | 3.14 | 2.68 | 17.16 | 3.14 | 2.68 | 17.16 | 11.56 | 11.80 | -2.03 |
| PBT | -4.07 | 0.14 | -3007.14 | -4.07 | 0.14 | -3007.14 | 1.04 | 12.80 | -91.88 |
| TAX | -0.24 | 0.00 | 0.00 | -0.24 | 0.00 | 0.00 | 5.31 | 3.90 | 36.15 |
| Deferred Tax | -0.24 | 0.00 | 0.00 | -0.24 | 0.00 | 0.00 | 4.31 | 0.00 | 0.00 |
| PAT | -3.83 | 0.14 | -2835.71 | -3.83 | 0.14 | -2835.71 | -4.27 | 8.90 | -147.98 |
| Equity | 74.69 | 74.69 | 0.00 | 74.69 | 74.69 | 0.00 | 74.69 | 74.69 | 0.00 |
| PBIDTM(%) | 1.66 | 5.60 | -70.39 | 1.66 | 5.60 | -70.39 | 5.70 | 8.65 | -34.10 |
