The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 0.16 millions was observed as compared to Rs. 0.16 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -1.36 millions as compared to Net Profit of Rs. 2.62 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 0.07 millions from 3.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 0.16 | 0.16 | 0.00 | 0.63 | 0.63 | 0.00 | 0.63 | 0.63 | 0.00 |
| Other Income | 0.01 | 3.95 | -99.75 | 0.03 | 3.97 | -99.24 | 0.03 | 3.97 | -99.24 |
| PBIDT | 0.07 | 3.99 | -98.25 | -0.47 | 3.04 | -115.46 | -0.47 | 3.04 | -115.46 |
| Interest | 1.91 | 1.81 | 5.52 | 7.48 | 7.16 | 4.47 | 7.48 | 7.16 | 4.47 |
| PBDT | -1.84 | 2.18 | -184.40 | -7.95 | -4.12 | 92.96 | -7.95 | -4.12 | 92.96 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | -1.84 | 2.18 | -184.40 | -7.95 | -4.12 | 92.96 | -7.95 | -4.12 | 92.96 |
| TAX | -0.48 | -0.44 | 9.09 | -2.36 | -1.73 | 36.42 | -2.36 | -1.73 | 36.42 |
| Deferred Tax | -0.48 | -0.44 | 9.09 | -2.36 | -1.73 | 36.42 | -2.36 | -1.73 | 36.42 |
| PAT | -1.36 | 2.62 | -151.91 | -5.59 | -2.39 | 133.89 | -5.59 | -2.39 | 133.89 |
| Equity | 9.00 | 9.00 | 0.00 | 9.00 | 9.00 | 0.00 | 9.00 | 9.00 | 0.00 |
| PBIDTM(%) | 43.75 | 2493.75 | -98.25 | -74.60 | 482.54 | -115.46 | -74.60 | 482.54 | -115.46 |
