The Sales for the quarter ended March 2024 of Rs. 6.32 million declined by -88.94% from Rs. 57.14 millions.The Net Loss for the quarter ended March 2024 is Rs. -9.50 millions as compared to Net Profit of Rs. 36.96 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 4.96 millions from 45.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6.32 | 57.14 | -88.94 | 6.35 | 57.24 | -88.91 | 6.35 | 57.24 | -88.91 |
| Other Income | 9.14 | 5.31 | 72.13 | 22.82 | 22.43 | 1.74 | 22.82 | 22.43 | 1.74 |
| PBIDT | 4.96 | 45.63 | -89.13 | -14.56 | 24.71 | -158.92 | -14.56 | 24.71 | -158.92 |
| Interest | 6.67 | 6.45 | 3.41 | 26.17 | 26.57 | -1.51 | 26.17 | 26.57 | -1.51 |
| PBDT | -1.71 | 39.18 | -104.36 | -40.73 | -1.86 | 2089.78 | -40.73 | -1.86 | 2089.78 |
| Depreciation | 6.80 | 7.59 | -10.41 | 28.54 | 31.56 | -9.57 | 28.54 | 31.56 | -9.57 |
| PBT | -8.51 | 31.59 | -126.94 | -69.27 | -33.42 | 107.27 | -69.27 | -33.42 | 107.27 |
| TAX | 0.99 | -5.37 | -118.44 | -3.93 | -7.75 | -49.29 | -3.93 | -7.75 | -49.29 |
| Deferred Tax | 0.99 | -5.37 | -118.44 | -3.93 | -7.75 | -49.29 | -3.93 | -7.75 | -49.29 |
| PAT | -9.50 | 36.96 | -125.70 | -65.34 | -25.67 | 154.54 | -65.34 | -25.67 | 154.54 |
| Equity | 87.40 | 87.40 | 0.00 | 87.40 | 87.40 | 0.00 | 87.40 | 87.40 | 0.00 |
| PBIDTM(%) | 78.48 | 79.86 | -1.72 | -229.29 | 43.17 | -631.15 | -229.29 | 43.17 | -631.15 |
