The sales declined to Rs. 262.32 millions for the March 2024 quarter as compared to Rs. 310.54 millions during the corresponding quarter last year.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 2023The Operating Profit of the company witnessed a decrease to 14.54 millions from 17.60 millions.
| | 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 |
