The Turnover for the quarter ended March 2024 of Rs. 675.44 millions increase by 50.62% from Rs. 448.43 millions.The Net Loss for the quarter ended March 2024 is Rs. -17.98 millions as compared to Net Loss of Rs. -36.80 millions of corresponding quarter ended March 2023 Operating profit Margin for the quarter ended March 2024 improved to 42.25% as compared to -5.60% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 675.44 | 448.43 | 50.62 | 2529.69 | 2404.04 | 5.23 | 2529.69 | 2404.04 | 5.23 |
| Other Income | 8.38 | 6.88 | 21.80 | 80.41 | 40.48 | 98.64 | 80.41 | 40.48 | 98.64 |
| PBIDT | 42.25 | -5.60 | -854.46 | 76.57 | 78.02 | -1.86 | 76.57 | 78.02 | -1.86 |
| Interest | 40.13 | 18.75 | 114.03 | 111.29 | 73.10 | 52.24 | 111.29 | 73.10 | 52.24 |
| PBDT | 17.17 | -24.35 | -170.51 | -17.81 | 14.52 | -222.66 | -17.81 | 14.52 | -222.66 |
| Depreciation | 54.46 | 25.09 | 117.06 | 184.28 | 82.30 | 123.91 | 184.28 | 82.30 | 123.91 |
| PBT | -37.29 | -49.44 | -24.58 | -202.09 | -67.78 | 198.16 | -202.09 | -67.78 | 198.16 |
| TAX | -19.31 | -12.64 | 52.77 | -64.16 | -17.67 | 263.10 | -64.16 | -17.67 | 263.10 |
| Deferred Tax | -19.31 | -12.64 | 52.77 | -64.16 | -17.67 | 263.10 | -64.16 | -17.67 | 263.10 |
| PAT | -17.98 | -36.80 | -51.14 | -137.93 | -50.11 | 175.25 | -137.93 | -50.11 | 175.25 |
| Equity | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 |
| PBIDTM(%) | 6.26 | -1.25 | -600.90 | 3.03 | 3.25 | -6.73 | 3.03 | 3.25 | -6.73 |
