A slight decline in the revenue of Rs. 130.00 millions was seen for the March 2024 quarter as against Rs. 133.84 millions during year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -72.00 millions as compared to Net Profit of Rs. 20.11 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 29.21 millions from 31.16 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 130.00 | 133.84 | -2.87 | 470.37 | 467.01 | 0.72 | 470.37 | 467.01 | 0.72 |
| Other Income | 4.74 | 14.54 | -67.40 | 13.05 | 16.39 | -20.38 | 13.05 | 16.39 | -20.38 |
| PBIDT | 29.21 | 31.16 | -6.26 | 78.58 | 60.87 | 29.09 | 78.58 | 60.87 | 29.09 |
| Interest | 90.86 | 0.00 | 0.00 | 366.23 | 0.00 | 0.00 | 366.23 | 0.00 | 0.00 |
| PBDT | -61.65 | 31.16 | -297.85 | -287.65 | 60.87 | -572.56 | -287.65 | 60.87 | -572.56 |
| Depreciation | 10.35 | 11.05 | -6.33 | 41.44 | 41.67 | -0.55 | 41.44 | 41.67 | -0.55 |
| PBT | -72.00 | 20.11 | -458.03 | -329.09 | 19.20 | -1814.01 | -329.09 | 19.20 | -1814.01 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -72.00 | 20.11 | -458.03 | -329.09 | 19.20 | -1814.01 | -329.09 | 19.20 | -1814.01 |
| Equity | 1475.22 | 1475.22 | 0.00 | 1475.22 | 1475.22 | 0.00 | 1475.22 | 1475.22 | 0.00 |
| PBIDTM(%) | 22.47 | 23.28 | -3.49 | 16.71 | 13.03 | 28.17 | 16.71 | 13.03 | 28.17 |
