Revenue showed a marginal decline at Rs. 58.43 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. -3.33 millions as compared to Net Loss of Rs. -4.67 millions of corresponding quarter ended June 2023The company reported a good operating profit of 5.27 millions compared to 3.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 58.43 | 60.73 | -3.79 | 58.43 | 60.73 | -3.79 | 230.19 | 262.20 | -12.21 |
| Other Income | 0.05 | 0.03 | 66.67 | 0.05 | 0.03 | 66.67 | 0.26 | 0.27 | -3.70 |
| PBIDT | 5.27 | 3.00 | 75.67 | 5.27 | 3.00 | 75.67 | 31.56 | 30.86 | 2.27 |
| Interest | 5.41 | 5.15 | 5.05 | 5.41 | 5.15 | 5.05 | 20.67 | 18.56 | 11.37 |
| PBDT | -0.14 | -2.15 | -93.49 | -0.14 | -2.15 | -93.49 | 10.89 | 12.30 | -11.46 |
| Depreciation | 3.19 | 2.52 | 26.59 | 3.19 | 2.52 | 26.59 | 10.42 | 10.84 | -3.87 |
| PBT | -3.33 | -4.67 | -28.69 | -3.33 | -4.67 | -28.69 | 0.47 | 1.46 | -67.81 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | 0.82 | -117.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 | 0.59 | -137.29 |
| PAT | -3.33 | -4.67 | -28.69 | -3.33 | -4.67 | -28.69 | 0.61 | 0.64 | -4.69 |
| Equity | 54.36 | 54.36 | 0.00 | 54.36 | 54.36 | 0.00 | 54.36 | 54.36 | 0.00 |
| PBIDTM(%) | 9.02 | 4.94 | 82.58 | 9.02 | 4.94 | 82.58 | 13.71 | 11.77 | 16.49 |
