The sales for the March 2024 quarter moved down -33.32% to Rs. 301.00 millions as compared to Rs. 451.41 millions during the year ago period.The Net Loss for the quarter ended March 2024 is Rs. -2.67 millions as compared to Net Profit of Rs. 19.91 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 10.37 millions from 25.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 301.00 | 451.41 | -33.32 | 1305.35 | 1702.82 | -23.34 | 1305.35 | 1702.82 | -23.34 |
| Other Income | 4.24 | 0.75 | 465.33 | 26.11 | 3.32 | 686.45 | 26.11 | 3.32 | 686.45 |
| PBIDT | 10.37 | 25.64 | -59.56 | 62.47 | 56.89 | 9.81 | 62.47 | 56.89 | 9.81 |
| Interest | 8.86 | 3.04 | 191.45 | 26.22 | 38.08 | -31.14 | 26.22 | 38.08 | -31.14 |
| PBDT | 1.51 | 22.60 | -93.32 | 36.25 | 18.81 | 92.72 | 36.25 | 18.81 | 92.72 |
| Depreciation | 3.66 | 2.89 | 26.64 | 12.38 | 11.52 | 7.47 | 12.38 | 11.52 | 7.47 |
| PBT | -2.15 | 19.71 | -110.91 | 23.87 | 7.29 | 227.43 | 23.87 | 7.29 | 227.43 |
| TAX | 0.52 | -0.20 | -360.00 | 2.39 | 0.99 | 141.41 | 2.39 | 0.99 | 141.41 |
| Deferred Tax | -1.94 | 0.44 | -540.91 | -1.94 | -0.44 | 340.91 | -1.94 | -0.44 | 340.91 |
| PAT | -2.67 | 19.91 | -113.41 | 21.48 | 6.30 | 240.95 | 21.48 | 6.30 | 240.95 |
| Equity | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 |
| PBIDTM(%) | 3.45 | 5.68 | -39.35 | 4.79 | 3.34 | 43.25 | 4.79 | 3.34 | 43.25 |
