The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 190.70 millions was observed as compared to Rs. 199.70 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -22.60 millions as compared to Net Loss of Rs. -38.30 millions of corresponding quarter ended March 2023 Operating profit Margin for the quarter ended March 2024 improved to -1.40% as compared to -12.80% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 190.70 | 199.70 | -4.51 | 935.60 | 839.80 | 11.41 | 935.60 | 839.80 | 11.41 |
| Other Income | 6.10 | 4.40 | 38.64 | 18.00 | 20.80 | -13.46 | 18.00 | 20.80 | -13.46 |
| PBIDT | -1.40 | -12.80 | -89.06 | 59.90 | -94.50 | -163.39 | 59.90 | -94.50 | -163.39 |
| Interest | 17.20 | 18.10 | -4.97 | 66.70 | 53.50 | 24.67 | 66.70 | 53.50 | 24.67 |
| PBDT | -18.60 | -30.90 | -39.81 | -6.80 | -148.00 | -95.41 | -6.80 | -148.00 | -95.41 |
| Depreciation | 8.60 | 9.20 | -6.52 | 35.00 | 39.70 | -11.84 | 35.00 | 39.70 | -11.84 |
| PBT | -27.20 | -40.10 | -32.17 | -41.80 | -187.70 | -77.73 | -41.80 | -187.70 | -77.73 |
| TAX | -4.60 | -1.80 | 155.56 | -51.00 | -7.20 | 608.33 | -51.00 | -7.20 | 608.33 |
| Deferred Tax | -4.60 | -1.60 | 187.50 | -51.00 | -7.00 | 628.57 | -51.00 | -7.00 | 628.57 |
| PAT | -22.60 | -38.30 | -40.99 | 9.20 | -180.50 | -105.10 | 9.20 | -180.50 | -105.10 |
| Equity | 39.20 | 39.20 | 0.00 | 39.20 | 39.20 | 0.00 | 39.20 | 39.20 | 0.00 |
| PBIDTM(%) | -0.73 | -6.41 | -88.55 | 6.40 | -11.25 | -156.90 | 6.40 | -11.25 | -156.90 |
