The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 2141.50 millions.The Net Loss for the quarter ended March 2024 is Rs. -15.11 millions as compared to Net Profit of Rs. 3.65 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 4.38 millions from 10.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2141.50 | 2042.19 | 4.86 | 8548.31 | 7302.03 | 17.07 | 8548.31 | 7302.03 | 17.07 |
| Other Income | 6.55 | 4.88 | 34.22 | 26.79 | 8.66 | 209.35 | 26.79 | 8.66 | 209.35 |
| PBIDT | 4.38 | 10.58 | -58.60 | 70.83 | 122.41 | -42.14 | 70.83 | 122.41 | -42.14 |
| Interest | 18.60 | 4.29 | 333.57 | 50.24 | 11.86 | 323.61 | 50.24 | 11.86 | 323.61 |
| PBDT | -14.22 | 6.29 | -326.07 | 20.59 | 110.55 | -81.37 | 20.59 | 110.55 | -81.37 |
| Depreciation | 1.96 | 0.73 | 168.49 | 6.22 | 2.88 | 115.97 | 6.22 | 2.88 | 115.97 |
| PBT | -16.18 | 5.56 | -391.01 | 14.37 | 107.67 | -86.65 | 14.37 | 107.67 | -86.65 |
| TAX | -1.07 | 1.91 | -156.02 | 6.63 | 27.61 | -75.99 | 6.63 | 27.61 | -75.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -15.11 | 3.65 | -513.97 | 7.74 | 80.06 | -90.33 | 7.74 | 80.06 | -90.33 |
| Equity | 36.98 | 36.98 | 0.00 | 36.98 | 36.98 | 0.00 | 36.98 | 36.98 | 0.00 |
| PBIDTM(%) | 0.20 | 0.52 | -60.53 | 0.83 | 1.68 | -50.57 | 0.83 | 1.68 | -50.57 |
