The revenue for the June 2024 quarter is pegged at Rs. 42.02 millions against Rs. 42.26 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -5.86 millions as compared to Net Profit of Rs. 2.02 millions of corresponding quarter ended June 2023The company reported a degrowth in operating Profit to 2.54 millions from 2.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 42.02 | 42.26 | -0.57 | 42.02 | 42.26 | -0.57 | 163.13 | 157.38 | 3.65 |
| Other Income | 2.86 | 2.61 | 9.58 | 2.86 | 2.61 | 9.58 | 9.08 | 5.94 | 52.86 |
| PBIDT | 2.54 | 2.74 | -7.30 | 2.54 | 2.74 | -7.30 | 11.53 | 10.52 | 9.60 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -5.46 | 2.74 | -299.27 | -5.46 | 2.74 | -299.27 | 48.27 | 10.52 | 358.84 |
| Depreciation | 0.32 | 0.61 | -47.54 | 0.32 | 0.61 | -47.54 | 2.43 | 2.57 | -5.45 |
| PBT | -5.78 | 2.13 | -371.36 | -5.78 | 2.13 | -371.36 | 45.84 | 7.95 | 476.60 |
| TAX | 0.08 | 0.11 | -27.27 | 0.08 | 0.11 | -27.27 | 7.62 | 2.70 | 182.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -5.86 | 2.02 | -390.10 | -5.86 | 2.02 | -390.10 | 38.22 | 5.25 | 628.00 |
| Equity | 43.87 | 43.87 | 0.00 | 43.87 | 43.87 | 0.00 | 43.87 | 43.87 | 0.00 |
| PBIDTM(%) | 6.04 | 6.48 | -6.77 | 6.04 | 6.48 | -6.77 | 7.07 | 6.68 | 5.74 |
