The March 2024 quarter revenue stood at Rs. 60.00 millions, up 8.11% as compared to Rs. 55.50 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -9.07 millions as compared to Net Loss of Rs. -9.08 millions of corresponding quarter ended March 2023OP of the company witnessed a marginal growth to 5.59 millions from 2.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 60.00 | 55.50 | 8.11 | 250.06 | 255.34 | -2.07 | 250.06 | 255.34 | -2.07 |
| Other Income | 1.96 | 4.33 | -54.73 | 13.78 | 11.17 | 23.37 | 13.78 | 11.17 | 23.37 |
| PBIDT | 5.59 | 2.92 | 91.44 | 61.42 | 73.57 | -16.51 | 61.42 | 73.57 | -16.51 |
| Interest | 6.05 | 5.59 | 8.23 | 25.65 | 27.42 | -6.46 | 25.65 | 27.42 | -6.46 |
| PBDT | -0.46 | -2.67 | -82.77 | 35.77 | 46.15 | -22.49 | 35.77 | 46.15 | -22.49 |
| Depreciation | 12.39 | 10.24 | 21.00 | 48.28 | 52.36 | -7.79 | 48.28 | 52.36 | -7.79 |
| PBT | -12.85 | -12.91 | -0.46 | -12.51 | -6.21 | 101.45 | -12.51 | -6.21 | 101.45 |
| TAX | -3.78 | -3.83 | -1.31 | -3.72 | 0.07 | -5414.29 | -3.72 | 0.07 | -5414.29 |
| Deferred Tax | -3.78 | -3.83 | -1.31 | -3.50 | 0.07 | -5100.00 | -3.50 | 0.07 | -5100.00 |
| PAT | -9.07 | -9.08 | -0.11 | -8.79 | -6.28 | 39.97 | -8.79 | -6.28 | 39.97 |
| Equity | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 |
| PBIDTM(%) | 9.32 | 5.26 | 77.08 | 24.56 | 28.81 | -14.75 | 24.56 | 28.81 | -14.75 |
