A fair growth of 19.83% in the revenue at Rs. 62.72 millions was reported in the June 2024 quarter as compared to Rs. 52.34 millions during year-ago period.The Net Loss for the quarter ended June 2024 is Rs. -2.11 millions as compared to Net Profit of Rs. 15.70 millions of corresponding quarter ended June 2023The Operating Profit of the company witnessed a decrease to 2.23 millions from 3.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 62.72 | 52.34 | 19.83 | 62.72 | 52.34 | 19.83 | 237.49 | 213.09 | 11.45 |
| Other Income | 0.00 | 0.03 | -100.00 | 0.00 | 0.03 | -100.00 | 1.15 | 0.13 | 784.62 |
| PBIDT | 2.23 | 3.35 | -33.43 | 2.23 | 3.35 | -33.43 | 4.25 | 6.85 | -37.96 |
| Interest | 2.80 | 3.50 | -20.00 | 2.80 | 3.50 | -20.00 | 15.48 | 8.20 | 88.78 |
| PBDT | -0.57 | 20.60 | -102.77 | -0.57 | 20.60 | -102.77 | 7.40 | 161.28 | -95.41 |
| Depreciation | 1.54 | 0.58 | 165.52 | 1.54 | 0.58 | 165.52 | 2.80 | 2.31 | 21.21 |
| PBT | -2.11 | 20.02 | -110.54 | -2.11 | 20.02 | -110.54 | 4.60 | 158.97 | -97.11 |
| TAX | 0.00 | 4.32 | 0.00 | 0.00 | 4.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.11 | 15.70 | -113.44 | -2.11 | 15.70 | -113.44 | 4.60 | 158.97 | -97.11 |
| Equity | 42.96 | 42.96 | 0.00 | 42.96 | 42.96 | 0.00 | 42.96 | 42.96 | 0.00 |
| PBIDTM(%) | 3.56 | 6.40 | -44.45 | 3.56 | 6.40 | -44.45 | 1.79 | 3.21 | -44.33 |
