The sales surged to Rs. 269.84 millions, up 38.70% for the March 2024 quarter as against Rs. 194.55 millions during the corresponding quarter previous year.The Net Loss for the quarter ended March 2024 is Rs. -16.22 millions as compared to Net Loss of Rs. -30.03 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 26.05 millions from 33.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 269.84 | 194.55 | 38.70 | 1063.96 | 805.93 | 32.02 | 1063.96 | 805.93 | 32.02 |
| Other Income | 3.90 | 6.15 | -36.59 | 16.47 | 34.52 | -52.29 | 16.47 | 34.52 | -52.29 |
| PBIDT | 26.05 | 33.46 | -22.15 | 162.07 | 190.52 | -14.93 | 162.07 | 190.52 | -14.93 |
| Interest | 10.35 | 28.13 | -63.21 | 47.98 | 115.70 | -58.53 | 47.98 | 115.70 | -58.53 |
| PBDT | 15.60 | 3.94 | 295.94 | 113.54 | 3.08 | 3586.36 | 113.54 | 3.08 | 3586.36 |
| Depreciation | 27.72 | 33.22 | -16.56 | 122.87 | 135.16 | -9.09 | 122.87 | 135.16 | -9.09 |
| PBT | -12.12 | -29.28 | -58.61 | -9.33 | -132.08 | -92.94 | -9.33 | -132.08 | -92.94 |
| TAX | 4.10 | 0.75 | 446.67 | 13.37 | 0.78 | 1614.10 | 13.37 | 0.78 | 1614.10 |
| Deferred Tax | 0.55 | 4.23 | -87.00 | -2.63 | -1.29 | 103.88 | -2.63 | -1.29 | 103.88 |
| PAT | -16.22 | -30.03 | -45.99 | -22.70 | -132.86 | -82.91 | -22.70 | -132.86 | -82.91 |
| Equity | 330.90 | 306.90 | 7.82 | 330.90 | 306.90 | 7.82 | 330.90 | 306.90 | 7.82 |
| PBIDTM(%) | 9.65 | 17.20 | -43.87 | 15.23 | 23.64 | -35.56 | 15.23 | 23.64 | -35.56 |
