The sales for the March 2024 quarter moved down to Rs. 262.32 millions as compared to Rs. 310.54 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -1.56 millions as compared to Net Loss of Rs. -30.52 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 14.54 millions from 17.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 262.32 | 310.54 | -15.53 | 756.99 | 802.19 | -5.63 | 756.99 | 802.19 | -5.63 |
| Other Income | 1.30 | 1.15 | 13.04 | 1.34 | 1.34 | 0.00 | 1.34 | 1.34 | 0.00 |
| PBIDT | 14.54 | 17.60 | -17.39 | 59.04 | 65.31 | -9.60 | 59.04 | 65.31 | -9.60 |
| Interest | 12.11 | 10.02 | 20.86 | 44.01 | 45.55 | -3.38 | 44.01 | 45.55 | -3.38 |
| PBDT | 2.00 | -30.72 | -106.51 | 14.60 | -18.54 | -178.75 | 14.60 | -18.54 | -178.75 |
| Depreciation | 0.95 | 0.88 | 7.95 | 4.42 | 4.64 | -4.74 | 4.42 | 4.64 | -4.74 |
| PBT | 1.05 | -31.60 | -103.32 | 10.18 | -23.18 | -143.92 | 10.18 | -23.18 | -143.92 |
| TAX | 2.61 | -1.08 | -341.67 | 2.61 | -1.08 | -341.67 | 2.61 | -1.08 | -341.67 |
| Deferred Tax | -0.18 | -0.84 | -78.57 | -0.18 | -0.84 | -78.57 | -0.18 | -0.84 | -78.57 |
| PAT | -1.56 | -30.52 | -94.89 | 7.57 | -22.10 | -134.25 | 7.57 | -22.10 | -134.25 |
| Equity | 76.15 | 76.15 | 0.00 | 76.15 | 76.15 | 0.00 | 76.15 | 76.15 | 0.00 |
| PBIDTM(%) | 5.54 | 5.67 | -2.20 | 7.80 | 8.14 | -4.20 | 7.80 | 8.14 | -4.20 |
