The Sales for the quarter ended March 2024 of Rs. 19.40 million declined by -62.76% from Rs. 52.10 millions.The Net Loss for the quarter ended March 2024 is Rs. -12.20 millions as compared to Net Profit of Rs. 7.80 millions of corresponding quarter ended March 2023 Operating profit Margin for the quarter ended March 2024 improved to -0.40% as compared to -43.50% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 19.40 | 52.10 | -62.76 | 81.70 | 100.50 | -18.71 | 81.70 | 100.50 | -18.71 |
| Other Income | 3.20 | 2.60 | 23.08 | 7.30 | 9.70 | -24.74 | 7.30 | 9.70 | -24.74 |
| PBIDT | -0.40 | -43.50 | -99.08 | 9.60 | -49.70 | -119.32 | 9.60 | -49.70 | -119.32 |
| Interest | 0.00 | 0.90 | 0.00 | 0.00 | 63.80 | 0.00 | 0.00 | 63.80 | 0.00 |
| PBDT | -0.40 | -63.50 | -99.37 | 9.60 | -132.60 | -107.24 | 9.60 | -132.60 | -107.24 |
| Depreciation | 1.80 | 2.90 | -37.93 | 7.80 | 388.30 | -97.99 | 7.80 | 388.30 | -97.99 |
| PBT | -2.20 | -66.40 | -96.69 | 1.80 | -520.90 | -100.35 | 1.80 | -520.90 | -100.35 |
| TAX | 10.00 | -74.20 | -113.48 | 38.90 | -74.30 | -152.36 | 38.90 | -74.30 | -152.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -12.20 | 7.80 | -256.41 | -37.10 | -446.60 | -91.69 | -37.10 | -446.60 | -91.69 |
| Equity | 423.10 | 423.10 | 0.00 | 423.10 | 423.10 | 0.00 | 423.10 | 423.10 | 0.00 |
| PBIDTM(%) | -2.06 | -83.49 | -97.53 | 11.75 | -49.45 | -123.76 | 11.75 | -49.45 | -123.76 |
