The topline advanced to Rs. 55.07 millions, up 84.86% for the June 2024 quarter as against Rs. 29.79 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -10.37 millions as compared to Net Loss of Rs. -14.67 millions of corresponding quarter ended June 2023The company reported a good operating profit of 5.00 millions compared to 2.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 55.07 | 29.79 | 84.86 | 55.07 | 29.79 | 84.86 | 173.19 | 19.66 | 780.93 |
| Other Income | 0.25 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 122.82 | 241.03 | -49.04 |
| PBIDT | 5.00 | 2.54 | 96.85 | 5.00 | 2.54 | 96.85 | 140.39 | 35.44 | 296.13 |
| Interest | 4.08 | 5.61 | -27.27 | 4.08 | 5.61 | -27.27 | 143.73 | 123.94 | 15.97 |
| PBDT | 0.92 | -3.07 | -129.97 | 0.92 | -3.07 | -129.97 | -3.34 | -88.50 | -96.23 |
| Depreciation | 8.71 | 8.28 | 5.19 | 8.71 | 8.28 | 5.19 | 34.03 | 28.18 | 20.76 |
| PBT | -7.79 | -11.35 | -31.37 | -7.79 | -11.35 | -31.37 | -37.37 | -116.68 | -67.97 |
| TAX | 2.58 | 3.32 | -22.29 | 2.58 | 3.32 | -22.29 | 7.60 | -27.46 | -127.68 |
| Deferred Tax | 2.58 | 3.32 | -22.29 | 2.58 | 3.32 | -22.29 | 7.60 | -27.46 | -127.68 |
| PAT | -10.37 | -14.67 | -29.31 | -10.37 | -14.67 | -29.31 | -44.97 | -89.22 | -49.60 |
| Equity | 339.00 | 339.00 | 0.00 | 339.00 | 339.00 | 0.00 | 339.00 | 339.00 | 0.00 |
| PBIDTM(%) | 9.08 | 8.53 | 6.48 | 9.08 | 8.53 | 6.49 | 81.06 | 180.26 | -55.03 |
