The Top line for the quarter ended March 2024 of Rs. 26.10 millions up 88.86% from Rs. 13.82 millions.The Net Loss for the quarter ended March 2024 is Rs. -76.15 millions as compared to Net Profit of Rs. 13.72 millions of corresponding quarter ended March 2023Operating Profit saw a handsome growth to 30.51 millions from 13.75 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 26.10 | 13.82 | 88.86 | 69.45 | 55.47 | 25.20 | 69.45 | 55.47 | 25.20 |
| Other Income | 0.74 | 0.00 | 0.00 | 1.24 | 0.00 | 0.00 | 1.24 | 0.00 | 0.00 |
| PBIDT | 30.51 | 13.75 | 121.89 | 58.58 | 53.93 | 8.62 | 58.58 | 53.93 | 8.62 |
| Interest | 6.02 | 4.54 | 32.60 | 19.42 | 18.16 | 6.94 | 19.42 | 18.16 | 6.94 |
| PBDT | -2.96 | 9.21 | -132.14 | 11.71 | 35.77 | -67.26 | 11.71 | 35.77 | -67.26 |
| Depreciation | 4.11 | 2.11 | 94.79 | 12.40 | 8.10 | 53.09 | 12.40 | 8.10 | 53.09 |
| PBT | -7.07 | 7.10 | -199.58 | -0.69 | 27.67 | -102.49 | -0.69 | 27.67 | -102.49 |
| TAX | 69.08 | -6.62 | -1143.50 | 66.92 | 0.00 | 0.00 | 66.92 | 0.00 | 0.00 |
| Deferred Tax | 69.08 | -11.94 | -678.56 | 66.92 | 0.00 | 0.00 | 66.92 | 0.00 | 0.00 |
| PAT | -76.15 | 13.72 | -655.03 | -67.61 | 27.67 | -344.34 | -67.61 | 27.67 | -344.34 |
| Equity | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 |
| PBIDTM(%) | 116.90 | 99.49 | 17.49 | 84.35 | 97.22 | -13.24 | 84.35 | 97.22 | -13.24 |
