The turnover for the June 2024 quarter moved up 58.95% to Rs. 116.56 millions as compared to Rs. 73.33 millions during the year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -17.79 millions as compared to Net Loss of Rs. -20.36 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to -14.95% as compared to -18.58% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 116.56 | 73.33 | 58.95 | 116.56 | 73.33 | 58.95 | 666.45 | 552.56 | 20.61 |
| Other Income | 0.16 | 0.02 | 700.00 | 0.16 | 0.02 | 700.00 | 0.41 | 0.02 | 1950.00 |
| PBIDT | -14.95 | -18.58 | -19.54 | -14.95 | -18.58 | -19.54 | 61.05 | 47.69 | 28.01 |
| Interest | 4.40 | 4.82 | -8.71 | 4.40 | 4.82 | -8.71 | 18.67 | 17.06 | 9.44 |
| PBDT | -19.35 | -23.40 | -17.31 | -19.35 | -23.40 | -17.31 | 42.38 | 30.63 | 38.36 |
| Depreciation | 4.16 | 3.62 | 14.92 | 4.16 | 3.62 | 14.92 | 15.85 | 12.06 | 31.43 |
| PBT | -23.51 | -27.02 | -12.99 | -23.51 | -27.02 | -12.99 | 26.53 | 18.57 | 42.86 |
| TAX | -5.72 | -6.66 | -14.11 | -5.72 | -6.66 | -14.11 | 9.12 | 16.23 | -43.81 |
| Deferred Tax | -5.72 | -6.66 | -14.11 | -5.72 | -6.66 | -14.11 | 0.38 | 16.23 | -97.66 |
| PAT | -17.79 | -20.36 | -12.62 | -17.79 | -20.36 | -12.62 | 17.41 | 2.34 | 644.02 |
| Equity | 51.98 | 52.10 | -0.23 | 51.98 | 52.10 | -0.23 | 51.98 | 51.98 | 0.00 |
| PBIDTM(%) | -12.83 | -25.34 | -49.38 | -12.83 | -25.34 | -49.38 | 9.16 | 8.63 | 6.14 |
