The revenue declined to Rs. 153.96 millions for the quarter ended June 2024 as compared to Rs. 158.64 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -12.94 millions as compared to Net Profit of Rs. 2.06 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -11.31% as compared to 18.61% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 153.96 | 158.64 | -2.95 | 153.96 | 158.64 | -2.95 | 676.21 | 591.24 | 14.37 |
| Other Income | 2.74 | 0.60 | 356.67 | 2.74 | 0.60 | 356.67 | 5.80 | 0.60 | 866.67 |
| PBIDT | -11.31 | 18.61 | -160.77 | -11.31 | 18.61 | -160.77 | 50.23 | 46.19 | 8.75 |
| Interest | 4.00 | 13.95 | -71.33 | 4.00 | 13.95 | -71.33 | 38.27 | 44.41 | -13.83 |
| PBDT | -15.31 | 4.66 | -428.54 | -15.31 | 4.66 | -428.54 | 11.96 | 30.13 | -60.31 |
| Depreciation | 1.94 | 1.91 | 1.57 | 1.94 | 1.91 | 1.57 | 7.68 | 6.39 | 20.19 |
| PBT | -17.25 | 2.75 | -727.27 | -17.25 | 2.75 | -727.27 | 4.28 | 23.74 | -81.97 |
| TAX | -4.31 | 0.69 | -724.64 | -4.31 | 0.69 | -724.64 | 6.98 | -5.18 | -234.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -12.94 | 2.06 | -728.16 | -12.94 | 2.06 | -728.16 | -2.70 | 28.92 | -109.34 |
| Equity | 120.32 | 105.56 | 13.98 | 120.32 | 105.56 | 13.98 | 120.32 | 105.56 | 13.98 |
| PBIDTM(%) | -7.35 | 11.73 | -162.62 | -7.35 | 11.73 | -162.62 | 6.91 | 7.30 | -5.35 |
