The sales for the March 2024 quarter moved up 31.94% to Rs. 378.32 millions as compared to Rs. 286.74 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -2.06 millions as compared to Net Profit of Rs. 29.47 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 6.96 millions from 48.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 378.32 | 286.74 | 31.94 | 1065.30 | 1073.44 | -0.76 | 1065.30 | 1073.44 | -0.76 |
| Other Income | 15.93 | 1.07 | 1388.79 | 27.64 | 5.48 | 404.38 | 27.64 | 5.48 | 404.38 |
| PBIDT | 6.96 | 48.87 | -85.76 | -13.06 | 101.86 | -112.82 | -13.06 | 101.86 | -112.82 |
| Interest | 0.76 | -2.39 | -131.80 | 7.77 | 5.94 | 30.81 | 7.77 | 5.94 | 30.81 |
| PBDT | 6.20 | 51.26 | -87.90 | -20.83 | 95.92 | -121.72 | -20.83 | 95.92 | -121.72 |
| Depreciation | 12.20 | 10.64 | 14.66 | 46.79 | 41.48 | 12.80 | 46.79 | 41.48 | 12.80 |
| PBT | -6.00 | 40.62 | -114.77 | -67.62 | 54.44 | -224.21 | -67.62 | 54.44 | -224.21 |
| TAX | -3.94 | 11.15 | -135.34 | -23.99 | 8.94 | -368.34 | -23.99 | 8.94 | -368.34 |
| Deferred Tax | -0.05 | -0.62 | -91.94 | -3.40 | -6.94 | -51.01 | -3.40 | -6.94 | -51.01 |
| PAT | -2.06 | 29.47 | -106.99 | -43.63 | 45.50 | -195.89 | -43.63 | 45.50 | -195.89 |
| Equity | 98.95 | 98.95 | 0.00 | 98.95 | 98.95 | 0.00 | 98.95 | 98.95 | 0.00 |
| PBIDTM(%) | 1.84 | 17.04 | -89.21 | -1.23 | 9.49 | -112.92 | -1.23 | 9.49 | -112.92 |
