The total revenue hovered 161.59% to Rs. 19.07 millions for the March 2024 quarter as against Rs. 7.29 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -25.12 millions as compared to Net Profit of Rs. 11.76 millions of corresponding quarter ended March 2023Operating profit Margin for the quarter ended March 2024 slipped to -16.79% as compared to 16.37% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 19.07 | 7.29 | 161.59 | 60.58 | 166.59 | -63.64 | 60.58 | 166.59 | -63.64 |
| Other Income | 0.40 | 20.07 | -98.01 | 80.80 | 41.04 | 96.88 | 80.80 | 41.04 | 96.88 |
| PBIDT | -16.79 | 16.37 | -202.57 | 43.60 | 19.39 | 124.86 | 43.60 | 19.39 | 124.86 |
| Interest | 0.12 | 0.21 | -42.86 | 0.57 | 1.01 | -43.56 | 0.57 | 1.01 | -43.56 |
| PBDT | -16.91 | 16.16 | -204.64 | 43.03 | 18.38 | 134.11 | 43.03 | 18.38 | 134.11 |
| Depreciation | 1.26 | 1.21 | 4.13 | 5.06 | 4.74 | 6.75 | 5.06 | 4.74 | 6.75 |
| PBT | -18.17 | 14.95 | -221.54 | 37.97 | 13.64 | 178.37 | 37.97 | 13.64 | 178.37 |
| TAX | 6.95 | 3.19 | 117.87 | 11.94 | 5.69 | 109.84 | 11.94 | 5.69 | 109.84 |
| Deferred Tax | 0.95 | 1.42 | -33.10 | 5.94 | 3.92 | 51.53 | 5.94 | 3.92 | 51.53 |
| PAT | -25.12 | 11.76 | -313.61 | 26.03 | 7.95 | 227.42 | 26.03 | 7.95 | 227.42 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | -88.04 | 224.55 | -139.21 | 71.97 | 11.64 | 518.34 | 71.97 | 11.64 | 518.34 |
