The revenue zoomed 24.22% to Rs. 276.59 millions for the quarter ended June 2024 as compared to Rs. 222.66 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -16.77 millions as compared to Net Profit of Rs. 1.23 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -6.72% as compared to 11.71% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 276.59 | 222.66 | 24.22 | 276.59 | 222.66 | 24.22 | 1305.35 | 1702.82 | -23.34 |
| Other Income | 3.08 | 0.72 | 327.78 | 3.08 | 0.72 | 327.78 | 26.11 | 3.32 | 686.45 |
| PBIDT | -6.72 | 11.71 | -157.39 | -6.72 | 11.71 | -157.39 | 62.47 | 56.89 | 9.81 |
| Interest | 7.05 | 6.24 | 12.98 | 7.05 | 6.24 | 12.98 | 26.22 | 38.08 | -31.14 |
| PBDT | -13.77 | 5.47 | -351.74 | -13.77 | 5.47 | -351.74 | 36.25 | 18.81 | 92.72 |
| Depreciation | 3.00 | 2.88 | 4.17 | 3.00 | 2.88 | 4.17 | 12.38 | 11.52 | 7.47 |
| PBT | -16.77 | 2.59 | -747.49 | -16.77 | 2.59 | -747.49 | 23.87 | 7.29 | 227.43 |
| TAX | 0.00 | 1.36 | 0.00 | 0.00 | 1.36 | 0.00 | 2.39 | 0.99 | 141.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.94 | -0.44 | 340.91 |
| PAT | -16.77 | 1.23 | -1463.41 | -16.77 | 1.23 | -1463.41 | 21.48 | 6.30 | 240.95 |
| Equity | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 |
| PBIDTM(%) | -2.43 | 5.26 | -146.20 | -2.43 | 5.26 | -146.20 | 4.79 | 3.34 | 43.25 |
