The revenue zoomed 9.68% to Rs. 54.40 millions for the quarter ended March 2024 as compared to Rs. 49.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -0.90 millions as compared to Net Loss of Rs. -0.20 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 1.80 millions from 2.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 54.40 | 49.60 | 9.68 | 204.70 | 176.80 | 15.78 | 204.70 | 176.80 | 15.78 |
| Other Income | 0.70 | 0.60 | 16.67 | 2.90 | 2.40 | 20.83 | 2.90 | 2.40 | 20.83 |
| PBIDT | 1.80 | 2.90 | -37.93 | 11.30 | 8.20 | 37.80 | 11.30 | 8.20 | 37.80 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | -100.00 | 0.00 | 0.10 | -100.00 |
| PBDT | 1.80 | 2.90 | -37.93 | 11.30 | 8.10 | 39.51 | 11.30 | 8.10 | 39.51 |
| Depreciation | 1.80 | 2.30 | -21.74 | 8.70 | 9.50 | -8.42 | 8.70 | 9.50 | -8.42 |
| PBT | 0.00 | 0.60 | -100.00 | 2.60 | -1.40 | -285.71 | 2.60 | -1.40 | -285.71 |
| TAX | 0.90 | 0.80 | 12.50 | 0.90 | 0.80 | 12.50 | 0.90 | 0.80 | 12.50 |
| Deferred Tax | 0.50 | 0.70 | -28.57 | 0.50 | 0.70 | -28.57 | 0.50 | 0.70 | -28.57 |
| PAT | -0.90 | -0.20 | 350.00 | 1.70 | -2.20 | -177.27 | 1.70 | -2.20 | -177.27 |
| Equity | 41.00 | 41.00 | 0.00 | 41.00 | 41.00 | 0.00 | 41.00 | 41.00 | 0.00 |
| PBIDTM(%) | 3.31 | 5.85 | -43.41 | 5.52 | 4.64 | 19.02 | 5.52 | 4.64 | 19.02 |
