The Sales for the quarter ended March 2024 of Rs. 6.15 million declined by -97.34% from Rs. 231.62 millions.The Net Loss for the quarter ended March 2024 is Rs. -3.39 millions as compared to Net Loss of Rs. -20.06 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 rose to 19.30 millions as compared to 10.05 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6.15 | 231.62 | -97.34 | 18.67 | 279.53 | -93.32 | 18.67 | 279.53 | -93.32 |
| Other Income | 32.46 | 32.92 | -1.40 | 107.18 | 259.40 | -58.68 | 107.18 | 259.40 | -58.68 |
| PBIDT | 19.30 | 10.05 | 92.04 | 44.09 | 165.15 | -73.30 | 44.09 | 165.15 | -73.30 |
| Interest | 0.38 | 0.43 | -11.63 | 1.12 | 1.12 | 0.00 | 1.12 | 1.12 | 0.00 |
| PBDT | 18.67 | 9.62 | 94.07 | 42.72 | 164.03 | -73.96 | 42.72 | 164.03 | -73.96 |
| Depreciation | 0.91 | 0.91 | 0.00 | 3.64 | 3.65 | -0.27 | 3.64 | 3.65 | -0.27 |
| PBT | 17.76 | 8.71 | 103.90 | 39.08 | 160.38 | -75.63 | 39.08 | 160.38 | -75.63 |
| TAX | 21.15 | 28.77 | -26.49 | 21.55 | 66.56 | -67.62 | 21.55 | 66.56 | -67.62 |
| Deferred Tax | 15.65 | 18.12 | -13.63 | 17.97 | 17.16 | 4.72 | 17.97 | 17.16 | 4.72 |
| PAT | -3.39 | -20.06 | -83.10 | 17.53 | 93.82 | -81.32 | 17.53 | 93.82 | -81.32 |
| Equity | 1342.35 | 1342.35 | 0.00 | 1342.35 | 1342.35 | 0.00 | 1342.35 | 1342.35 | 0.00 |
| PBIDTM(%) | 313.82 | 4.34 | 7132.57 | 236.15 | 59.08 | 299.71 | 236.15 | 59.08 | 299.71 |
