The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 99.02 millions.The Net Loss for the quarter ended March 2024 is Rs. -16.96 millions as compared to Net Profit of Rs. 4.30 millions of corresponding quarter ended March 2023Operating profit Margin for the quarter ended March 2024 slipped to -8.93% as compared to 10.80% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 99.02 | 98.30 | 0.73 | 416.40 | 414.55 | 0.45 | 416.40 | 414.55 | 0.45 |
| Other Income | 0.18 | 0.12 | 50.00 | 0.58 | 0.34 | 70.59 | 0.58 | 0.34 | 70.59 |
| PBIDT | -8.93 | 10.80 | -182.69 | 0.95 | 41.87 | -97.73 | 0.95 | 41.87 | -97.73 |
| Interest | 1.89 | 0.95 | 98.95 | 5.54 | 3.42 | 61.99 | 5.54 | 3.42 | 61.99 |
| PBDT | -10.82 | 9.85 | -209.85 | -4.59 | 38.45 | -111.94 | -4.59 | 38.45 | -111.94 |
| Depreciation | 4.14 | 2.97 | 39.39 | 8.44 | 7.27 | 16.09 | 8.44 | 7.27 | 16.09 |
| PBT | -14.96 | 6.88 | -317.44 | -13.03 | 31.18 | -141.79 | -13.03 | 31.18 | -141.79 |
| TAX | 2.00 | 2.58 | -22.48 | 3.50 | 5.58 | -37.28 | 3.50 | 5.58 | -37.28 |
| Deferred Tax | 2.38 | 0.39 | 510.26 | 2.38 | 0.39 | 510.26 | 2.38 | 0.39 | 510.26 |
| PAT | -16.96 | 4.30 | -494.42 | -16.53 | 25.60 | -164.57 | -16.53 | 25.60 | -164.57 |
| Equity | 12.46 | 12.46 | 0.00 | 12.46 | 12.46 | 0.00 | 12.46 | 12.46 | 0.00 |
| PBIDTM(%) | -9.02 | 10.99 | -182.08 | 0.23 | 10.10 | -97.74 | 0.23 | 10.10 | -97.74 |
