The revenue zoomed 5.17% to Rs. 21.15 millions for the quarter ended March 2024 as compared to Rs. 20.11 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -3.90 millions as compared to Net Profit of Rs. 2.60 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 8.80 millions from 13.11 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 21.15 | 20.11 | 5.17 | 77.77 | 74.05 | 5.02 | 77.77 | 74.05 | 5.02 |
| Other Income | 3.81 | 1.30 | 193.08 | 7.13 | 4.10 | 73.90 | 7.13 | 4.10 | 73.90 |
| PBIDT | 8.80 | 13.11 | -32.88 | 55.01 | 53.90 | 2.06 | 55.01 | 53.90 | 2.06 |
| Interest | 8.85 | 6.32 | 40.03 | 36.78 | 27.40 | 34.23 | 36.78 | 27.40 | 34.23 |
| PBDT | -0.52 | 6.79 | -107.66 | 16.82 | 26.50 | -36.53 | 16.82 | 26.50 | -36.53 |
| Depreciation | 3.26 | 3.86 | -15.54 | 14.35 | 14.81 | -3.11 | 14.35 | 14.81 | -3.11 |
| PBT | -3.78 | 2.93 | -229.01 | 2.47 | 11.69 | -78.87 | 2.47 | 11.69 | -78.87 |
| TAX | 0.12 | 0.33 | -63.64 | 0.12 | 0.33 | -63.64 | 0.12 | 0.33 | -63.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -3.90 | 2.60 | -250.00 | 2.35 | 11.36 | -79.31 | 2.35 | 11.36 | -79.31 |
| Equity | 201.51 | 201.51 | 0.00 | 201.51 | 201.51 | 0.00 | 201.51 | 201.51 | 0.00 |
| PBIDTM(%) | 41.61 | 65.19 | -36.18 | 70.73 | 72.79 | -2.82 | 70.73 | 72.79 | -2.82 |
