The Revenue for the quarter ended June 2024 of Rs. 95.31 millions grew by 19.00 % from Rs. 80.09 millions.The Total Profit for the quarter ended June 2024 of Rs. 2.44 millions grew from Rs.-39.82 millions Operating profit Margin for the quarter ended June 2024 improved to 6.46% as compared to -37.52% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 95.31 | 80.09 | 19.00 | 95.31 | 80.09 | 19.00 | 403.75 | 433.37 | -6.83 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70.55 | 7.11 | 892.26 |
| PBIDT | 6.46 | -37.52 | -117.22 | 6.46 | -37.52 | -117.22 | 13.21 | 32.89 | -59.84 |
| Interest | 2.83 | 1.81 | 56.35 | 2.83 | 1.81 | 56.35 | 9.85 | 11.67 | -15.60 |
| PBDT | 3.63 | -39.33 | -109.23 | 3.63 | -39.33 | -109.23 | 3.36 | 21.22 | -84.17 |
| Depreciation | 0.37 | 0.48 | -22.92 | 0.37 | 0.48 | -22.92 | 1.95 | 3.31 | -41.09 |
| PBT | 3.26 | -39.81 | -108.19 | 3.26 | -39.81 | -108.19 | 1.41 | 17.91 | -92.13 |
| TAX | 0.82 | 0.01 | 8100.00 | 0.82 | 0.01 | 8100.00 | 0.41 | 1.74 | -76.44 |
| Deferred Tax | 0.02 | 0.01 | 100.00 | 0.02 | 0.01 | 100.00 | 0.05 | -2.77 | -101.81 |
| PAT | 2.44 | -39.82 | -106.13 | 2.44 | -39.82 | -106.13 | 1.00 | 16.17 | -93.82 |
| Equity | 263.45 | 263.45 | 0.00 | 263.45 | 263.45 | 0.00 | 263.45 | 263.45 | 0.00 |
| PBIDTM(%) | 6.78 | -46.85 | -114.47 | 6.78 | -46.85 | -114.47 | 3.27 | 7.59 | -56.89 |
