The turnover soared 68.81% to Rs. 886.74 millions for the March 2024 quarter as compared to Rs. 525.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -0.14 millions as compared to Net Loss of Rs. -4.73 millions of corresponding quarter ended March 2023OP of the company witnessed a marginal growth to 12.91 millions from 12.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 886.74 | 525.30 | 68.81 | 2464.38 | 2949.67 | -16.45 | 2464.38 | 2949.67 | -16.45 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 12.91 | 12.90 | 0.08 | 43.95 | 23.12 | 90.10 | 43.95 | 23.12 | 90.10 |
| Interest | 11.90 | 11.72 | 1.54 | 40.75 | 49.33 | -17.39 | 40.75 | 49.33 | -17.39 |
| PBDT | 1.01 | 1.18 | -14.41 | 3.20 | -26.21 | -112.21 | 3.20 | -26.21 | -112.21 |
| Depreciation | 0.29 | 0.44 | -34.09 | 1.17 | 2.00 | -41.50 | 1.17 | 2.00 | -41.50 |
| PBT | 0.72 | 0.74 | -2.70 | 2.03 | -28.21 | -107.20 | 2.03 | -28.21 | -107.20 |
| TAX | 0.86 | 5.47 | -84.28 | 0.88 | -1.86 | -147.31 | 0.88 | -1.86 | -147.31 |
| Deferred Tax | 0.86 | 5.47 | -84.28 | 0.88 | -1.86 | -147.31 | 0.88 | -1.86 | -147.31 |
| PAT | -0.14 | -4.73 | -97.04 | 1.15 | -26.35 | -104.36 | 1.15 | -26.35 | -104.36 |
| Equity | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 |
| PBIDTM(%) | 1.46 | 2.46 | -40.71 | 1.78 | 0.78 | 127.53 | 1.78 | 0.78 | 127.53 |
