The Turnover for the quarter ended June 2024 of Rs. 13.09 millions increase by 51.68% from Rs. 8.63 millions.The Net Loss for the quarter ended June 2024 is Rs. -1.42 millions as compared to Net Profit of Rs. 0.27 millions of corresponding quarter ended June 2023Operating profit Margin for the quarter ended June 2024 slipped to -1.20% as compared to 0.50% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 13.09 | 8.63 | 51.68 | 13.09 | 8.63 | 51.68 | 48.00 | 62.87 | -23.65 |
| Other Income | 0.50 | 1.33 | -62.41 | 0.50 | 1.33 | -62.41 | 3.02 | 7.03 | -57.04 |
| PBIDT | -1.20 | 0.50 | -340.00 | -1.20 | 0.50 | -340.00 | 2.24 | 5.00 | -55.20 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 |
| PBDT | -1.20 | 0.50 | -340.00 | -1.20 | 0.50 | -340.00 | 2.04 | 5.00 | -59.20 |
| Depreciation | 0.05 | 0.06 | -16.67 | 0.05 | 0.06 | -16.67 | 0.23 | 0.28 | -17.86 |
| PBT | -1.25 | 0.44 | -384.09 | -1.25 | 0.44 | -384.09 | 1.81 | 4.72 | -61.65 |
| TAX | 0.17 | 0.17 | 0.00 | 0.17 | 0.17 | 0.00 | 0.62 | 0.31 | 100.00 |
| Deferred Tax | 0.17 | 0.07 | 142.86 | 0.17 | 0.07 | 142.86 | 0.06 | -0.09 | -166.67 |
| PAT | -1.42 | 0.27 | -625.93 | -1.42 | 0.27 | -625.93 | 1.19 | 4.41 | -73.02 |
| Equity | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 0.00 |
| PBIDTM(%) | -9.17 | 5.79 | -258.23 | -9.17 | 5.79 | -258.23 | 4.67 | 7.95 | -41.32 |
