The Sales for the quarter ended March 2024 of Rs. 77.35 millions rose by 49.93% from Rs. 51.59 millions.The Net Loss for the quarter ended March 2024 is Rs. -0.36 millions as compared to Net Loss of Rs. -0.72 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 decreased to 11.19 millions as compared to 11.65 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 77.35 | 51.59 | 49.93 | 264.92 | 238.37 | 11.14 | 264.92 | 238.37 | 11.14 |
| Other Income | 0.62 | 0.47 | 31.91 | 0.79 | 0.66 | 19.70 | 0.79 | 0.66 | 19.70 |
| PBIDT | 11.19 | 11.65 | -3.95 | 40.37 | 38.09 | 5.99 | 40.37 | 38.09 | 5.99 |
| Interest | 6.30 | 6.99 | -9.87 | 26.35 | 25.77 | 2.25 | 26.35 | 25.77 | 2.25 |
| PBDT | 4.89 | 4.66 | 4.94 | 14.02 | 12.32 | 13.80 | 14.02 | 12.32 | 13.80 |
| Depreciation | 4.38 | 4.19 | 4.53 | 17.50 | 16.88 | 3.67 | 17.50 | 16.88 | 3.67 |
| PBT | 0.51 | 0.47 | 8.51 | -3.48 | -4.56 | -23.68 | -3.48 | -4.56 | -23.68 |
| TAX | 0.87 | 1.19 | -26.89 | -1.37 | 0.28 | -589.29 | -1.37 | 0.28 | -589.29 |
| Deferred Tax | 0.87 | 1.19 | -26.89 | -1.37 | 0.28 | -589.29 | -1.37 | 0.28 | -589.29 |
| PAT | -0.36 | -0.72 | -50.00 | -2.11 | -4.84 | -56.40 | -2.11 | -4.84 | -56.40 |
| Equity | 74.90 | 74.90 | 0.00 | 74.90 | 74.90 | 0.00 | 74.90 | 74.90 | 0.00 |
| PBIDTM(%) | 14.47 | 22.58 | -35.94 | 15.24 | 15.98 | -4.64 | 15.24 | 15.98 | -4.64 |
