The sales for the June 2024 quarter moved up 40.92% to Rs. 8.92 millions as compared to Rs. 6.33 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -4.04 millions as compared to Net Loss of Rs. -6.89 millions of corresponding quarter ended June 2023Operating profit surged to 7.53 millions from the corresponding previous quarter of 3.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 8.92 | 6.33 | 40.92 | 8.92 | 6.33 | 40.92 | 27.99 | 23.80 | 17.61 |
| Other Income | 6.56 | 3.90 | 68.21 | 6.56 | 3.90 | 68.21 | 17.62 | 18.14 | -2.87 |
| PBIDT | 7.53 | 3.37 | 123.44 | 7.53 | 3.37 | 123.44 | 17.86 | 13.63 | 31.03 |
| Interest | 11.30 | 9.92 | 13.91 | 11.30 | 9.92 | 13.91 | 40.90 | 37.80 | 8.20 |
| PBDT | -3.77 | -6.55 | -42.44 | -3.77 | -6.55 | -42.44 | -23.04 | -24.10 | -4.40 |
| Depreciation | 0.27 | 0.34 | -20.59 | 0.27 | 0.34 | -20.59 | 1.34 | 1.35 | -0.74 |
| PBT | -4.04 | -6.89 | -41.36 | -4.04 | -6.89 | -41.36 | -24.38 | -25.45 | -4.20 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4.04 | -6.89 | -41.36 | -4.04 | -6.89 | -41.36 | -24.38 | -25.45 | -4.20 |
| Equity | 16.13 | 16.13 | 0.00 | 16.13 | 16.13 | 0.00 | 16.13 | 16.13 | 0.00 |
| PBIDTM(%) | 84.42 | 53.24 | 58.56 | 84.42 | 53.24 | 58.56 | 63.81 | 57.27 | 11.42 |
