The revenue declined to Rs. 216.63 millions for the quarter ended March 2024 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 2023The company reported a degrowth in operating Profit to 22.14 millions from 35.35 millions.
| | 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 |
