The Sales for the quarter ended March 2024 of Rs. 41.30 million declined by -76.66% from Rs. 176.92 millions.The Net Loss for the quarter ended March 2024 is Rs. -3.68 millions as compared to Net Loss of Rs. -2.51 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 0.94 millions from 2.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 41.30 | 176.92 | -76.66 | 372.39 | 247.40 | 50.52 | 372.39 | 247.40 | 50.52 |
| Other Income | 0.71 | 0.00 | 0.00 | 0.71 | 0.02 | 3450.00 | 0.71 | 0.02 | 3450.00 |
| PBIDT | 0.94 | 2.49 | -62.25 | 15.22 | 19.89 | -23.48 | 15.22 | 19.89 | -23.48 |
| Interest | 0.29 | 0.02 | 1350.00 | 0.33 | 0.10 | 230.00 | 0.33 | 0.10 | 230.00 |
| PBDT | 0.65 | 2.47 | -73.68 | 14.89 | 19.79 | -24.76 | 14.89 | 19.79 | -24.76 |
| Depreciation | 0.65 | 0.08 | 712.50 | 0.80 | 0.33 | 142.42 | 0.80 | 0.33 | 142.42 |
| PBT | 0.00 | 2.39 | -100.00 | 14.09 | 19.46 | -27.60 | 14.09 | 19.46 | -27.60 |
| TAX | 3.68 | 4.90 | -24.90 | 3.68 | 4.90 | -24.90 | 3.68 | 4.90 | -24.90 |
| Deferred Tax | 0.08 | -0.01 | -900.00 | 0.08 | -0.01 | -900.00 | 0.08 | -0.01 | -900.00 |
| PAT | -3.68 | -2.51 | 46.61 | 10.41 | 14.56 | -28.50 | 10.41 | 14.56 | -28.50 |
| Equity | 125.00 | 100.00 | 25.00 | 125.00 | 100.00 | 25.00 | 125.00 | 100.00 | 25.00 |
| PBIDTM(%) | 2.28 | 1.41 | 61.72 | 4.09 | 8.04 | -49.16 | 4.09 | 8.04 | -49.16 |
