The sales for the March 2024 quarter moved down to Rs. 94.60 millions as compared to Rs. 104.30 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -8.60 millions as compared to Net Loss of Rs. -12.10 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 15.40 millions from 21.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 94.60 | 104.30 | -9.30 | 398.80 | 414.10 | -3.69 | 398.80 | 414.10 | -3.69 |
| Other Income | 8.60 | 9.10 | -5.49 | 82.10 | 35.80 | 129.33 | 82.10 | 35.80 | 129.33 |
| PBIDT | 15.40 | 21.50 | -28.37 | 166.20 | 157.80 | 5.32 | 166.20 | 157.80 | 5.32 |
| Interest | 2.20 | 10.10 | -78.22 | 13.40 | 34.10 | -60.70 | 13.40 | 34.10 | -60.70 |
| PBDT | 13.20 | 11.40 | 15.79 | 225.30 | 123.70 | 82.13 | 225.30 | 123.70 | 82.13 |
| Depreciation | 26.30 | 28.00 | -6.07 | 97.40 | 99.30 | -1.91 | 97.40 | 99.30 | -1.91 |
| PBT | -13.10 | -16.60 | -21.08 | 127.90 | 24.40 | 424.18 | 127.90 | 24.40 | 424.18 |
| TAX | -4.50 | -4.50 | 0.00 | 4.90 | 14.50 | -66.21 | 4.90 | 14.50 | -66.21 |
| Deferred Tax | 2.20 | -3.80 | -157.89 | 4.50 | 9.10 | -50.55 | 4.50 | 9.10 | -50.55 |
| PAT | -8.60 | -12.10 | -28.93 | 123.00 | 9.90 | 1142.42 | 123.00 | 9.90 | 1142.42 |
| Equity | 224.90 | 215.50 | 4.36 | 224.90 | 215.50 | 4.36 | 224.90 | 215.50 | 4.36 |
| PBIDTM(%) | 16.28 | 20.61 | -21.03 | 41.68 | 38.11 | 9.36 | 41.68 | 38.11 | 9.36 |
