The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 0.00 millions was observed as compared to Rs. 162.09 millions during the corresponding quarter last year.A big loss of -98.08% reported for the quarter ended March 2024 to Rs. 2.44 millions from Rs. 127.39 millions.Operating profit for the quarter ended March 2024 decreased to 0.99 millions as compared to 158.73 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 0.00 | 162.09 | 0.00 | 992.57 | 443.36 | 123.87 | 992.57 | 443.36 | 123.87 |
| Other Income | 17.86 | 10.20 | 75.10 | 66.71 | 24.67 | 170.41 | 66.71 | 24.67 | 170.41 |
| PBIDT | 0.99 | 158.73 | -99.38 | 991.10 | 432.53 | 129.14 | 991.10 | 432.53 | 129.14 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.99 | 158.73 | -99.38 | 991.10 | 432.53 | 129.14 | 991.10 | 432.53 | 129.14 |
| Depreciation | 0.39 | 0.05 | 680.00 | 0.54 | 0.16 | 237.50 | 0.54 | 0.16 | 237.50 |
| PBT | 0.60 | 158.68 | -99.62 | 990.56 | 432.37 | 129.10 | 990.56 | 432.37 | 129.10 |
| TAX | -1.84 | 31.29 | -105.88 | 165.66 | 83.66 | 98.02 | 165.66 | 83.66 | 98.02 |
| Deferred Tax | -0.01 | 0.05 | -120.00 | -0.02 | 10.14 | -100.20 | -0.02 | 10.14 | -100.20 |
| PAT | 2.44 | 127.39 | -98.08 | 824.90 | 348.71 | 136.56 | 824.90 | 348.71 | 136.56 |
| Equity | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 |
| PBIDTM(%) | 0.00 | 97.93 | 0.00 | 99.85 | 97.56 | 2.35 | 99.85 | 97.56 | 2.35 |
