The sales for the March 2024 quarter moved down to Rs. 110.23 millions as compared to Rs. 121.04 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -8.39 millions as compared to Net Profit of Rs. 8.40 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 4.88 millions from 20.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 110.23 | 121.04 | -8.93 | 452.59 | 471.13 | -3.94 | 452.59 | 471.13 | -3.94 |
| Other Income | 2.58 | 2.73 | -5.49 | 4.98 | 5.88 | -15.31 | 4.98 | 5.88 | -15.31 |
| PBIDT | 4.88 | 20.04 | -75.65 | 17.45 | 42.68 | -59.11 | 17.45 | 42.68 | -59.11 |
| Interest | 4.60 | 4.32 | 6.48 | 16.44 | 17.92 | -8.26 | 16.44 | 17.92 | -8.26 |
| PBDT | 0.28 | 15.72 | -98.22 | 1.01 | 24.76 | -95.92 | 1.01 | 24.76 | -95.92 |
| Depreciation | 8.67 | 7.32 | 18.44 | 33.34 | 32.67 | 2.05 | 33.34 | 32.67 | 2.05 |
| PBT | -8.39 | 8.40 | -199.88 | -32.33 | -7.91 | 308.72 | -32.33 | -7.91 | 308.72 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -8.39 | 8.40 | -199.88 | -32.33 | -7.91 | 308.72 | -32.33 | -7.91 | 308.72 |
| Equity | 50.42 | 48.02 | 5.00 | 50.42 | 48.02 | 5.00 | 50.42 | 48.02 | 5.00 |
| PBIDTM(%) | 4.43 | 16.56 | -73.26 | 3.86 | 9.06 | -57.44 | 3.86 | 9.06 | -57.44 |
