The sales is pegged at Rs. 188.79 millions for the March 2024 quarter. The mentioned figure indicates a decline of about -33.56% as against Rs. 284.14 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -0.62 millions as compared to Net Profit of Rs. 6.14 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 3.64 millions from 11.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 188.79 | 284.14 | -33.56 | 949.09 | 998.84 | -4.98 | 949.09 | 998.84 | -4.98 |
| Other Income | 0.01 | 0.05 | -80.00 | 0.08 | 0.24 | -66.67 | 0.08 | 0.24 | -66.67 |
| PBIDT | 3.64 | 11.26 | -67.67 | 22.09 | 23.79 | -7.15 | 22.09 | 23.79 | -7.15 |
| Interest | 3.47 | 4.14 | -16.18 | 13.36 | 12.68 | 5.36 | 13.36 | 12.68 | 5.36 |
| PBDT | 0.17 | 7.12 | -97.61 | 8.73 | 11.11 | -21.42 | 8.73 | 11.11 | -21.42 |
| Depreciation | 0.29 | 0.18 | 61.11 | 1.00 | 0.74 | 35.14 | 1.00 | 0.74 | 35.14 |
| PBT | -0.12 | 6.94 | -101.73 | 7.73 | 10.37 | -25.46 | 7.73 | 10.37 | -25.46 |
| TAX | 0.50 | 0.80 | -37.50 | 0.50 | 0.80 | -37.50 | 0.50 | 0.80 | -37.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.62 | 6.14 | -110.10 | 7.23 | 9.57 | -24.45 | 7.23 | 9.57 | -24.45 |
| Equity | 45.00 | 45.00 | 0.00 | 45.00 | 45.00 | 0.00 | 45.00 | 45.00 | 0.00 |
| PBIDTM(%) | 1.93 | 3.96 | -51.35 | 2.33 | 2.38 | -2.28 | 2.33 | 2.38 | -2.28 |
