The turnover soared 71.59% to Rs. 59.42 millions for the March 2024 quarter as compared to Rs. 34.63 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -2.12 millions as compared to Net Profit of Rs. 1.67 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 0.94 millions from 2.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 59.42 | 34.63 | 71.59 | 183.46 | 99.00 | 85.31 | 183.46 | 99.00 | 85.31 |
| Other Income | 0.75 | 0.00 | 0.00 | 2.64 | 0.34 | 676.47 | 2.64 | 0.34 | 676.47 |
| PBIDT | 0.94 | 2.56 | -63.28 | 7.19 | 6.14 | 17.10 | 7.19 | 6.14 | 17.10 |
| Interest | 4.39 | 0.23 | 1808.70 | 5.52 | 0.88 | 527.27 | 5.52 | 0.88 | 527.27 |
| PBDT | -3.45 | 2.33 | -248.07 | 1.67 | 5.26 | -68.25 | 1.67 | 5.26 | -68.25 |
| Depreciation | 0.17 | 0.16 | 6.25 | 0.51 | 0.58 | -12.07 | 0.51 | 0.58 | -12.07 |
| PBT | -3.62 | 2.17 | -266.82 | 1.16 | 4.68 | -75.21 | 1.16 | 4.68 | -75.21 |
| TAX | -1.50 | 0.50 | -400.00 | 0.36 | 1.31 | -72.52 | 0.36 | 1.31 | -72.52 |
| Deferred Tax | 0.01 | -0.05 | -120.00 | -0.02 | -0.05 | -60.00 | -0.02 | -0.05 | -60.00 |
| PAT | -2.12 | 1.67 | -226.95 | 0.80 | 3.37 | -76.26 | 0.80 | 3.37 | -76.26 |
| Equity | 44.00 | 44.00 | 0.00 | 44.00 | 44.00 | 0.00 | 44.00 | 44.00 | 0.00 |
| PBIDTM(%) | 1.58 | 7.39 | -78.60 | 3.92 | 6.20 | -36.81 | 3.92 | 6.20 | -36.81 |
