The Total revenue for the quarter ended June 2024 of Rs. 138.69 millions grew by 308.27% from Rs. 33.97 millions.The Net Loss for the quarter ended June 2024 is Rs. -20.79 millions as compared to Net Loss of Rs. -149.13 millions of corresponding quarter ended June 2023 Operating profit Margin for the quarter ended June 2024 improved to 38.87% as compared to -40.73% of corresponding quarter ended June 2023
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 138.69 | 33.97 | 308.27 | 138.69 | 33.97 | 308.27 | 822.79 | 355.31 | 131.57 |
| Other Income | 7.85 | 16.96 | -53.71 | 7.85 | 16.96 | -53.71 | 71.02 | 94.19 | -24.60 |
| PBIDT | 38.87 | -40.73 | -195.43 | 38.87 | -40.73 | -195.43 | 301.76 | -20.95 | -1540.38 |
| Interest | 53.94 | 102.82 | -47.54 | 53.94 | 102.82 | -47.54 | 306.11 | 244.27 | 25.32 |
| PBDT | -15.07 | -143.55 | -89.50 | -15.07 | -143.55 | -89.50 | -4.35 | -249.88 | -98.26 |
| Depreciation | 5.72 | 5.58 | 2.51 | 5.72 | 5.58 | 2.51 | 48.75 | 22.32 | 118.41 |
| PBT | -20.79 | -149.13 | -86.06 | -20.79 | -149.13 | -86.06 | -53.10 | -272.20 | -80.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -81.28 | -106.77 | -23.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -81.28 | -106.77 | -23.87 |
| PAT | -20.79 | -149.13 | -86.06 | -20.79 | -149.13 | -86.06 | 28.18 | -165.43 | -117.03 |
| Equity | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 |
| PBIDTM(%) | 28.03 | -119.90 | -123.37 | 28.03 | -119.90 | -123.37 | 36.68 | -5.90 | -722.00 |
