A slight decline in the revenue of Rs. 3.75 millions was seen for the March 2024 quarter as against Rs. 3.75 millions during year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -10.72 millions as compared to Net Profit of Rs. 6.61 millions of corresponding quarter ended March 2023The company reported a good operating profit of 9.51 millions compared to 6.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3.75 | 3.75 | 0.00 | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 |
| Other Income | 9.26 | 7.39 | 25.30 | 29.96 | 19.18 | 56.20 | 29.96 | 19.18 | 56.20 |
| PBIDT | 9.51 | 6.87 | 38.43 | 29.88 | 18.11 | 64.99 | 29.88 | 18.11 | 64.99 |
| Interest | 0.04 | 0.15 | -73.33 | 0.17 | 0.20 | -15.00 | 0.17 | 0.20 | -15.00 |
| PBDT | -10.59 | 6.72 | -257.59 | 9.65 | 28.16 | -65.73 | 9.65 | 28.16 | -65.73 |
| Depreciation | 0.13 | 0.11 | 18.18 | 0.62 | 0.60 | 3.33 | 0.62 | 0.60 | 3.33 |
| PBT | -10.72 | 6.61 | -262.18 | 9.03 | 27.56 | -67.24 | 9.03 | 27.56 | -67.24 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -10.72 | 6.61 | -262.18 | 9.03 | 27.56 | -67.24 | 9.03 | 27.56 | -67.24 |
| Equity | 122.33 | 122.33 | 0.00 | 122.33 | 122.33 | 0.00 | 122.33 | 122.33 | 0.00 |
| PBIDTM(%) | 253.60 | 183.20 | 38.43 | 199.20 | 120.73 | 64.99 | 199.20 | 120.73 | 64.99 |
