The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 216.63 millions was observed as compared to Rs. 217.21 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -7.47 millions as compared to Net Loss of Rs. -98.87 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 22.14 millions from 35.35 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 216.63 | 217.21 | -0.27 | 707.98 | 848.15 | -16.53 | 707.98 | 848.15 | -16.53 |
| Other Income | 13.74 | 70.86 | -80.61 | 43.14 | 113.21 | -61.89 | 43.14 | 113.21 | -61.89 |
| PBIDT | 22.14 | 35.35 | -37.37 | 33.86 | 22.49 | 50.56 | 33.86 | 22.49 | 50.56 |
| Interest | 1.29 | 1.14 | 13.16 | 4.60 | 5.47 | -15.90 | 4.60 | 5.47 | -15.90 |
| PBDT | 20.85 | -152.10 | -113.71 | 29.26 | -169.29 | -117.28 | 29.26 | -169.29 | -117.28 |
| Depreciation | 19.01 | 16.13 | 17.85 | 63.46 | 60.17 | 5.47 | 63.46 | 60.17 | 5.47 |
| PBT | 1.84 | -168.23 | -101.09 | -34.20 | -229.46 | -85.10 | -34.20 | -229.46 | -85.10 |
| TAX | 9.31 | -69.36 | -113.42 | 6.29 | -54.28 | -111.59 | 6.29 | -54.28 | -111.59 |
| Deferred Tax | 9.31 | -69.36 | -113.42 | 6.29 | -54.28 | -111.59 | 6.29 | -54.28 | -111.59 |
| PAT | -7.47 | -98.87 | -92.44 | -40.49 | -175.18 | -76.89 | -40.49 | -175.18 | -76.89 |
| Equity | 783.97 | 783.97 | 0.00 | 783.97 | 783.97 | 0.00 | 783.97 | 783.97 | 0.00 |
| PBIDTM(%) | 10.22 | 16.27 | -37.20 | 4.78 | 2.65 | 80.36 | 4.78 | 2.65 | 80.36 |
