The Sales for the quarter ended March 2024 of Rs. 4.01 million declined by -95.99% from Rs. 100.02 millions.The Net Loss for the quarter ended March 2024 is Rs. -6.22 millions as compared to Net Profit of Rs. 4.05 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 2.11 millions from 97.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4.01 | 100.02 | -95.99 | 56.83 | 100.02 | -43.18 | 56.83 | 100.02 | -43.18 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 2.11 | 97.06 | -97.83 | 53.94 | 97.06 | -44.43 | 53.94 | 97.06 | -44.43 |
| Interest | 1.74 | 91.37 | -98.10 | 51.98 | 91.37 | -43.11 | 51.98 | 91.37 | -43.11 |
| PBDT | 0.37 | 5.69 | -93.50 | 1.96 | 5.69 | -65.55 | 1.96 | 5.69 | -65.55 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 0.37 | 5.69 | -93.50 | 1.96 | 5.69 | -65.55 | 1.96 | 5.69 | -65.55 |
| TAX | 6.59 | 1.64 | 301.83 | 7.42 | 1.64 | 352.44 | 7.42 | 1.64 | 352.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -6.22 | 4.05 | -253.58 | -5.46 | 4.05 | -234.81 | -5.46 | 4.05 | -234.81 |
| Equity | 43.49 | 43.49 | 0.00 | 43.49 | 43.49 | 0.00 | 43.49 | 43.49 | 0.00 |
| PBIDTM(%) | 52.62 | 97.04 | -45.78 | 94.91 | 97.04 | -2.19 | 94.91 | 97.04 | -2.19 |
