The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 315.93 millions.The Net Loss for the quarter ended March 2024 is Rs. -3.47 millions as compared to Net Profit of Rs. 1.91 millions of corresponding quarter ended March 2023A decline of 1.02 millions was observed in the OP in the quarter ended March 2024 from 5.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 315.93 | 304.38 | 3.79 | 870.34 | 691.04 | 25.95 | 870.34 | 691.04 | 25.95 |
| Other Income | 0.09 | 0.12 | -25.00 | 0.41 | 0.87 | -52.87 | 0.41 | 0.87 | -52.87 |
| PBIDT | 1.02 | 5.62 | -81.85 | 28.07 | 15.25 | 84.07 | 28.07 | 15.25 | 84.07 |
| Interest | 5.54 | 1.98 | 179.80 | 13.86 | 3.83 | 261.88 | 13.86 | 3.83 | 261.88 |
| PBDT | -4.52 | 3.64 | -224.18 | 14.21 | 11.42 | 24.43 | 14.21 | 11.42 | 24.43 |
| Depreciation | 0.15 | 0.47 | -68.09 | 0.59 | 0.59 | 0.00 | 0.59 | 0.59 | 0.00 |
| PBT | -4.67 | 3.17 | -247.32 | 13.62 | 10.83 | 25.76 | 13.62 | 10.83 | 25.76 |
| TAX | -1.20 | 1.26 | -195.24 | 3.88 | 3.25 | 19.38 | 3.88 | 3.25 | 19.38 |
| Deferred Tax | 0.15 | 0.15 | 0.00 | 0.15 | 0.15 | 0.00 | 0.15 | 0.15 | 0.00 |
| PAT | -3.47 | 1.91 | -281.68 | 9.74 | 7.58 | 28.50 | 9.74 | 7.58 | 28.50 |
| Equity | 120.00 | 60.00 | 100.00 | 120.00 | 60.00 | 100.00 | 120.00 | 60.00 | 100.00 |
| PBIDTM(%) | 0.32 | 1.85 | -82.51 | 3.23 | 2.21 | 46.15 | 3.23 | 2.21 | 46.15 |
