The March 2024 quarter revenue stood at Rs. 20.38 millions, up 7.38% as compared to Rs. 18.98 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -1.81 millions as compared to Net Profit of Rs. 0.64 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 1.85 millions from 2.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20.38 | 18.98 | 7.38 | 66.58 | 52.21 | 27.52 | 66.58 | 52.21 | 27.52 |
| Other Income | 4.47 | 0.81 | 451.85 | 13.16 | 13.85 | -4.98 | 13.16 | 13.85 | -4.98 |
| PBIDT | 1.85 | 2.90 | -36.21 | 11.22 | 9.86 | 13.79 | 11.22 | 9.86 | 13.79 |
| Interest | 2.99 | 2.02 | 48.02 | 10.50 | 7.93 | 32.41 | 10.50 | 7.93 | 32.41 |
| PBDT | -1.59 | 0.88 | -280.68 | 0.40 | 1.57 | -74.52 | 0.40 | 1.57 | -74.52 |
| Depreciation | 0.16 | 0.15 | 6.67 | 0.60 | 0.51 | 17.65 | 0.60 | 0.51 | 17.65 |
| PBT | -1.75 | 0.73 | -339.73 | -0.20 | 1.06 | -118.87 | -0.20 | 1.06 | -118.87 |
| TAX | 0.06 | 0.09 | -33.33 | 0.12 | 0.13 | -7.69 | 0.12 | 0.13 | -7.69 |
| Deferred Tax | 0.06 | 0.09 | -33.33 | 0.12 | 0.13 | -7.69 | 0.12 | 0.13 | -7.69 |
| PAT | -1.81 | 0.64 | -382.81 | -0.32 | 0.93 | -134.41 | -0.32 | 0.93 | -134.41 |
| Equity | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 |
| PBIDTM(%) | 9.08 | 15.28 | -40.59 | 16.85 | 18.89 | -10.77 | 16.85 | 18.89 | -10.77 |
