The turnover for the March 2024 quarter moved up 69.59% to Rs. 252.61 millions as compared to Rs. 148.95 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -2.18 millions as compared to Net Loss of Rs. -2.01 millions of corresponding quarter ended March 2023OP of the company witnessed a marginal growth to 15.75 millions from 5.63 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 252.61 | 148.95 | 69.59 | 847.36 | 538.22 | 57.44 | 847.36 | 538.22 | 57.44 |
| Other Income | 0.01 | 1.32 | -99.24 | 5.11 | 2.64 | 93.56 | 5.11 | 2.64 | 93.56 |
| PBIDT | 15.75 | 5.63 | 179.75 | 74.54 | 47.02 | 58.53 | 74.54 | 47.02 | 58.53 |
| Interest | 3.84 | 4.24 | -9.43 | 17.25 | 16.59 | 3.98 | 17.25 | 16.59 | 3.98 |
| PBDT | 11.91 | 1.39 | 756.83 | 57.29 | 30.43 | 88.27 | 57.29 | 30.43 | 88.27 |
| Depreciation | 10.04 | 9.81 | 2.34 | 40.73 | 37.69 | 8.07 | 40.73 | 37.69 | 8.07 |
| PBT | 1.87 | -8.42 | -122.21 | 16.56 | -7.26 | -328.10 | 16.56 | -7.26 | -328.10 |
| TAX | 4.05 | -6.41 | -163.18 | 7.93 | -3.00 | -364.33 | 7.93 | -3.00 | -364.33 |
| Deferred Tax | 2.20 | -6.36 | -134.59 | 4.84 | -3.01 | -260.80 | 4.84 | -3.01 | -260.80 |
| PAT | -2.18 | -2.01 | 8.46 | 8.63 | -4.26 | -302.58 | 8.63 | -4.26 | -302.58 |
| Equity | 49.92 | 49.92 | 0.00 | 49.92 | 49.92 | 0.00 | 49.92 | 49.92 | 0.00 |
| PBIDTM(%) | 6.23 | 3.78 | 64.95 | 8.80 | 8.74 | 0.69 | 8.80 | 8.74 | 0.69 |
