The Sales for the quarter ended March 2024 of Rs. 195.60 million declined by -39.76% from Rs. 324.69 millions.The Total Profit for the quarter ended March 2024 of Rs. 5.00 millions grew from Rs.-11.04 millions Operating profit Margin for the quarter ended March 2024 improved to 8.76% as compared to -8.31% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 195.60 | 324.69 | -39.76 | 1364.23 | 1389.03 | -1.79 | 1364.23 | 1389.03 | -1.79 |
| Other Income | 21.70 | 12.58 | 72.50 | 66.01 | 33.95 | 94.43 | 66.01 | 33.95 | 94.43 |
| PBIDT | 8.76 | -8.31 | -205.42 | 54.15 | 43.99 | 23.10 | 54.15 | 43.99 | 23.10 |
| Interest | 0.46 | 0.02 | 2200.00 | 1.02 | 0.21 | 385.71 | 1.02 | 0.21 | 385.71 |
| PBDT | 8.30 | -8.33 | -199.64 | 53.13 | 43.78 | 21.36 | 53.13 | 43.78 | 21.36 |
| Depreciation | 3.30 | 2.71 | 21.77 | 11.37 | 10.85 | 4.79 | 11.37 | 10.85 | 4.79 |
| PBT | 5.00 | -11.04 | -145.29 | 41.76 | 32.93 | 26.81 | 41.76 | 32.93 | 26.81 |
| TAX | 0.00 | 0.00 | 0.00 | 13.85 | 0.00 | 0.00 | 13.85 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.00 | -11.04 | -145.29 | 27.91 | 32.93 | -15.24 | 27.91 | 32.93 | -15.24 |
| Equity | 36.04 | 36.04 | 0.00 | 36.04 | 36.04 | 0.00 | 36.04 | 36.04 | 0.00 |
| PBIDTM(%) | 4.48 | -2.56 | -274.98 | 3.97 | 3.17 | 25.33 | 3.97 | 3.17 | 25.33 |
