The revenue zoomed 24.46% to Rs. 301.71 millions for the quarter ended March 2024 as compared to Rs. 242.41 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -1.02 millions as compared to Net Profit of Rs. 0.57 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 10.66 millions from 14.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 301.71 | 242.41 | 24.46 | 994.83 | 963.56 | 3.25 | 994.83 | 963.56 | 3.25 |
| Other Income | 0.46 | 8.92 | -94.84 | 3.88 | 19.04 | -79.62 | 3.88 | 19.04 | -79.62 |
| PBIDT | 10.66 | 14.24 | -25.14 | 65.44 | 82.12 | -20.31 | 65.44 | 82.12 | -20.31 |
| Interest | 11.37 | 10.89 | 4.41 | 40.37 | 37.11 | 8.78 | 40.37 | 37.11 | 8.78 |
| PBDT | 2.73 | 2.53 | 7.91 | 28.18 | 43.71 | -35.53 | 28.18 | 43.71 | -35.53 |
| Depreciation | 4.15 | 4.08 | 1.72 | 16.49 | 16.44 | 0.30 | 16.49 | 16.44 | 0.30 |
| PBT | -1.42 | -1.55 | -8.39 | 11.69 | 27.27 | -57.13 | 11.69 | 27.27 | -57.13 |
| TAX | -0.40 | -2.12 | -81.13 | 0.89 | 5.08 | -82.48 | 0.89 | 5.08 | -82.48 |
| Deferred Tax | -3.41 | 0.48 | -810.42 | -2.68 | 4.07 | -165.85 | -2.68 | 4.07 | -165.85 |
| PAT | -1.02 | 0.57 | -278.95 | 10.80 | 22.19 | -51.33 | 10.80 | 22.19 | -51.33 |
| Equity | 100.70 | 100.70 | 0.00 | 100.70 | 100.70 | 0.00 | 100.70 | 100.70 | 0.00 |
| PBIDTM(%) | 3.53 | 5.87 | -39.85 | 6.58 | 8.52 | -22.82 | 6.58 | 8.52 | -22.82 |
