The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 488.79 millions.The Net Loss for the quarter ended March 2024 is Rs. -5.58 millions as compared to Net Profit of Rs. 5.26 millions of corresponding quarter ended March 2023Operating profit Margin for the quarter ended March 2024 slipped to -4.52% as compared to 20.97% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 488.79 | 470.04 | 3.99 | 2022.13 | 2082.27 | -2.89 | 2022.13 | 2082.27 | -2.89 |
| Other Income | 10.72 | 5.63 | 90.41 | 38.97 | 43.77 | -10.97 | 38.97 | 43.77 | -10.97 |
| PBIDT | -4.52 | 20.97 | -121.55 | 29.61 | 84.01 | -64.75 | 29.61 | 84.01 | -64.75 |
| Interest | 10.12 | 7.90 | 28.10 | 39.15 | 31.01 | 26.25 | 39.15 | 31.01 | 26.25 |
| PBDT | -14.64 | 13.07 | -212.01 | -9.54 | 53.00 | -118.00 | -9.54 | 53.00 | -118.00 |
| Depreciation | 8.75 | 6.68 | 30.99 | 31.67 | 27.43 | 15.46 | 31.67 | 27.43 | 15.46 |
| PBT | -23.39 | 6.39 | -466.04 | -41.21 | 25.57 | -261.17 | -41.21 | 25.57 | -261.17 |
| TAX | -17.81 | 1.13 | -1676.11 | -16.61 | 4.20 | -495.48 | -16.61 | 4.20 | -495.48 |
| Deferred Tax | -17.81 | 0.46 | -3971.74 | -16.61 | -0.45 | 3591.11 | -16.61 | -0.45 | 3591.11 |
| PAT | -5.58 | 5.26 | -206.08 | -24.60 | 21.37 | -215.11 | -24.60 | 21.37 | -215.11 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | -0.92 | 4.46 | -120.73 | 1.46 | 4.03 | -63.71 | 1.46 | 4.03 | -63.71 |
