The June 2024 quarter revenue stood at Rs. 366.75 millions, up 17.29% as compared to Rs. 312.68 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2024 is Rs. -37.15 millions as compared to Net Loss of Rs. -70.80 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to -23.93% as compared to -59.52% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 366.75 | 312.68 | 17.29 | 366.75 | 312.68 | 17.29 | 1752.66 | 1725.20 | 1.59 |
| Other Income | 5.09 | 2.82 | 80.50 | 5.09 | 2.82 | 80.50 | 306.63 | 262.54 | 16.79 |
| PBIDT | -23.93 | -59.52 | -59.80 | -23.93 | -59.52 | -59.80 | 143.29 | 126.76 | 13.04 |
| Interest | 2.46 | 1.84 | 33.70 | 2.46 | 1.84 | 33.70 | 10.46 | 15.99 | -34.58 |
| PBDT | -27.04 | -61.47 | -56.01 | -27.04 | -61.47 | -56.01 | 132.39 | 110.21 | 20.13 |
| Depreciation | 9.99 | 11.39 | -12.29 | 9.99 | 11.39 | -12.29 | 41.67 | 40.66 | 2.48 |
| PBT | -37.03 | -72.86 | -49.18 | -37.03 | -72.86 | -49.18 | 90.72 | 69.55 | 30.44 |
| TAX | 0.12 | -2.06 | -105.83 | 0.12 | -2.06 | -105.83 | 25.61 | 26.52 | -3.43 |
| Deferred Tax | -1.18 | -2.06 | -42.72 | -1.18 | -2.06 | -42.72 | -12.69 | -1.92 | 560.94 |
| PAT | -37.15 | -70.80 | -47.53 | -37.15 | -70.80 | -47.53 | 65.11 | 43.03 | 51.31 |
| Equity | 307.86 | 307.86 | 0.00 | 307.86 | 307.86 | 0.00 | 307.86 | 307.86 | 0.00 |
| PBIDTM(%) | -6.52 | -19.04 | -65.72 | -6.52 | -19.04 | -65.72 | 8.18 | 7.35 | 11.27 |
