Revenue showed a marginal decline at Rs. 205.15 millions. For the quarter ended June 2024, as compared to corresponding quarter of last year.The Net Loss for the quarter ended June 2024 is Rs. -25.81 millions as compared to Net Profit of Rs. 5.85 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -7.52% as compared to 27.33% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 205.15 | 210.83 | -2.69 | 205.15 | 210.83 | -2.69 | 835.74 | 796.34 | 4.95 |
| Other Income | 1.49 | 33.64 | -95.57 | 1.49 | 33.64 | -95.57 | 41.44 | 16.91 | 145.06 |
| PBIDT | -7.52 | 27.33 | -127.52 | -7.52 | 27.33 | -127.52 | 18.47 | -41.12 | -144.92 |
| Interest | 10.52 | 9.85 | 6.80 | 10.52 | 9.85 | 6.80 | 46.58 | 37.94 | 22.77 |
| PBDT | -14.96 | 17.48 | -185.58 | -14.96 | 17.48 | -185.58 | -28.11 | -8.76 | 220.89 |
| Depreciation | 10.93 | 11.73 | -6.82 | 10.93 | 11.73 | -6.82 | 44.92 | 48.46 | -7.30 |
| PBT | -25.89 | 5.75 | -550.26 | -25.89 | 5.75 | -550.26 | -73.03 | -57.22 | 27.63 |
| TAX | -0.08 | -0.10 | -20.00 | -0.08 | -0.10 | -20.00 | -0.29 | 21.38 | -101.36 |
| Deferred Tax | -0.08 | -0.10 | -20.00 | -0.08 | -0.10 | -20.00 | -0.29 | 21.38 | -101.36 |
| PAT | -25.81 | 5.85 | -541.20 | -25.81 | 5.85 | -541.20 | -72.74 | -78.60 | -7.46 |
| Equity | 108.51 | 108.51 | 0.00 | 108.51 | 108.51 | 0.00 | 108.51 | 108.51 | 0.00 |
| PBIDTM(%) | -3.67 | 12.96 | -128.28 | -3.67 | 12.96 | -128.28 | 2.21 | -5.16 | -142.80 |
