The Sales for the quarter ended March 2024 of Rs. 2.98 million declined by -53.00% from Rs. 6.34 millions.The Net Loss for the quarter ended March 2024 is Rs. -0.46 millions as compared to Net Profit of Rs. 0.37 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 0.28 millions from 1.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2.98 | 6.34 | -53.00 | 17.63 | 17.84 | -1.18 | 17.63 | 17.84 | -1.18 |
| Other Income | 1.98 | 3.43 | -42.27 | 8.13 | 11.38 | -28.56 | 8.13 | 11.38 | -28.56 |
| PBIDT | 0.28 | 1.79 | -84.36 | 2.40 | 5.21 | -53.93 | 2.40 | 5.21 | -53.93 |
| Interest | 0.61 | 1.11 | -45.05 | 2.69 | 3.56 | -24.44 | 2.69 | 3.56 | -24.44 |
| PBDT | -0.33 | 0.68 | -148.53 | -0.29 | 1.65 | -117.58 | -0.29 | 1.65 | -117.58 |
| Depreciation | 0.28 | 0.27 | 3.70 | 1.13 | 1.13 | 0.00 | 1.13 | 1.13 | 0.00 |
| PBT | -0.61 | 0.41 | -248.78 | -1.42 | 0.52 | -373.08 | -1.42 | 0.52 | -373.08 |
| TAX | -0.15 | 0.04 | -475.00 | -0.15 | 0.05 | -400.00 | -0.15 | 0.05 | -400.00 |
| Deferred Tax | -0.14 | -0.02 | 600.00 | -0.14 | 0.04 | -450.00 | -0.14 | 0.04 | -450.00 |
| PAT | -0.46 | 0.37 | -224.32 | -1.27 | 0.47 | -370.21 | -1.27 | 0.47 | -370.21 |
| Equity | 55.44 | 55.44 | 0.00 | 55.44 | 55.44 | 0.00 | 55.44 | 55.44 | 0.00 |
| PBIDTM(%) | 9.40 | 28.23 | -66.72 | 13.61 | 29.20 | -53.39 | 13.61 | 29.20 | -53.39 |
