The revenue for the June 2024 quarter is pegged at Rs. 179.33 millions, about 14.20% up against Rs. 157.03 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -2.12 millions as compared to Net Loss of Rs. -5.32 millions of corresponding quarter ended June 2023Operating profit for the quarter ended June 2024 rose to 3.50 millions as compared to 0.80 millions of corresponding quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 179.33 | 157.03 | 14.20 | 179.33 | 157.03 | 14.20 | 794.86 | 555.38 | 43.12 |
| Other Income | 0.69 | 0.55 | 25.45 | 0.69 | 0.55 | 25.45 | 9.56 | 1.15 | 731.30 |
| PBIDT | 3.50 | 0.80 | 337.50 | 3.50 | 0.80 | 337.50 | 41.73 | -56.99 | -173.22 |
| Interest | 1.62 | 1.71 | -5.26 | 1.62 | 1.71 | -5.26 | 8.45 | 7.67 | 10.17 |
| PBDT | 1.88 | -0.91 | -306.59 | 1.88 | -0.91 | -306.59 | 33.28 | -64.66 | -151.47 |
| Depreciation | 4.00 | 4.41 | -9.30 | 4.00 | 4.41 | -9.30 | 17.73 | 17.17 | 3.26 |
| PBT | -2.12 | -5.32 | -60.15 | -2.12 | -5.32 | -60.15 | 15.55 | -81.83 | -119.00 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 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 | -2.12 | -5.32 | -60.15 | -2.12 | -5.32 | -60.15 | 15.29 | -81.83 | -118.69 |
| Equity | 262.47 | 247.03 | 6.25 | 262.47 | 247.03 | 6.25 | 262.47 | 247.03 | 6.25 |
| PBIDTM(%) | 1.95 | 0.51 | 283.06 | 1.95 | 0.51 | 283.06 | 5.25 | -10.26 | -151.16 |
