The Sales for the quarter ended March 2024 of Rs. 55.30 million declined by -39.83% from Rs. 91.90 millions.The Net Loss for the quarter ended March 2024 is Rs. -7.30 millions as compared to Net Profit of Rs. 43.10 millions of corresponding quarter ended March 2023Operating profit Margin for the quarter ended March 2024 slipped to -5.60% as compared to 58.80% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 55.30 | 91.90 | -39.83 | 336.50 | 283.10 | 18.86 | 336.50 | 283.10 | 18.86 |
| Other Income | 0.00 | 3.10 | 0.00 | 0.00 | 4.20 | 0.00 | 0.00 | 4.20 | 0.00 |
| PBIDT | -5.60 | 58.80 | -109.52 | 114.70 | 107.60 | 6.60 | 114.70 | 107.60 | 6.60 |
| Interest | 0.70 | 1.80 | -61.11 | 4.90 | 6.50 | -24.62 | 4.90 | 6.50 | -24.62 |
| PBDT | -6.30 | 66.00 | -109.55 | 109.80 | 118.40 | -7.26 | 109.80 | 118.40 | -7.26 |
| Depreciation | 2.10 | 3.30 | -36.36 | 8.20 | 10.00 | -18.00 | 8.20 | 10.00 | -18.00 |
| PBT | -8.40 | 62.70 | -113.40 | 101.60 | 108.40 | -6.27 | 101.60 | 108.40 | -6.27 |
| TAX | -1.10 | 19.60 | -105.61 | 15.40 | 30.80 | -50.00 | 15.40 | 30.80 | -50.00 |
| Deferred Tax | 0.20 | 1.40 | -85.71 | -2.90 | -5.90 | -50.85 | -2.90 | -5.90 | -50.85 |
| PAT | -7.30 | 43.10 | -116.94 | 86.20 | 77.60 | 11.08 | 86.20 | 77.60 | 11.08 |
| Equity | 166.40 | 161.80 | 2.84 | 166.40 | 161.80 | 2.84 | 166.40 | 161.80 | 2.84 |
| PBIDTM(%) | -10.13 | 63.98 | -115.83 | 34.09 | 38.01 | -10.32 | 34.09 | 38.01 | -10.32 |
