The Total revenue for the quarter ended June 2024 of Rs. 84.30 millions remain, more or less, the same.The Net Loss for the quarter ended June 2024 is Rs. -12.02 millions as compared to Net Loss of Rs. -0.67 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -3.37% as compared to 19.49% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 84.30 | 81.47 | 3.47 | 84.30 | 81.47 | 3.47 | 314.73 | 296.08 | 6.30 |
| Other Income | 3.32 | 2.09 | 58.85 | 3.32 | 2.09 | 58.85 | 24.60 | 15.33 | 60.47 |
| PBIDT | -3.37 | 19.49 | -117.29 | -3.37 | 19.49 | -117.29 | 56.32 | 68.02 | -17.20 |
| Interest | 7.63 | 9.67 | -21.10 | 7.63 | 9.67 | -21.10 | 35.12 | 43.38 | -19.04 |
| PBDT | -11.00 | 9.82 | -212.02 | -11.00 | 9.82 | -212.02 | 21.20 | 24.64 | -13.96 |
| Depreciation | 4.84 | 5.07 | -4.54 | 4.84 | 5.07 | -4.54 | 19.92 | 20.56 | -3.11 |
| PBT | -15.84 | 4.75 | -433.47 | -15.84 | 4.75 | -433.47 | 1.28 | 4.08 | -68.63 |
| TAX | -3.82 | 5.42 | -170.48 | -3.82 | 5.42 | -170.48 | 7.28 | 20.53 | -64.54 |
| Deferred Tax | -3.82 | 6.89 | -155.44 | -3.82 | 6.89 | -155.44 | 5.68 | 20.53 | -72.33 |
| PAT | -12.02 | -0.67 | 1694.03 | -12.02 | -0.67 | 1694.03 | -6.00 | -16.45 | -63.53 |
| Equity | 105.86 | 105.86 | 0.00 | 105.86 | 105.86 | 0.00 | 105.86 | 105.86 | 0.00 |
| PBIDTM(%) | -4.00 | 23.92 | -116.71 | -4.00 | 23.92 | -116.71 | 17.89 | 22.97 | -22.11 |
