The topline for the March 2024 quarter moved up 99.38% to Rs. 134.12 millions as compared to Rs. 67.27 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -40.95 millions as compared to Net Profit of Rs. 5.86 millions of corresponding quarter ended March 2023Operating profit surged to 42.46 millions from the corresponding previous quarter of 10.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 134.12 | 67.27 | 99.38 | 415.09 | 289.73 | 43.27 | 415.09 | 289.73 | 43.27 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 42.46 | 10.81 | 292.78 | 111.15 | 51.71 | 114.95 | 111.15 | 51.71 | 114.95 |
| Interest | 1.63 | 0.62 | 162.90 | 4.20 | 4.31 | -2.55 | 4.20 | 4.31 | -2.55 |
| PBDT | -29.27 | 10.19 | -387.24 | 36.85 | 47.40 | -22.26 | 36.85 | 47.40 | -22.26 |
| Depreciation | 1.60 | 1.08 | 48.15 | 5.62 | 4.72 | 19.07 | 5.62 | 4.72 | 19.07 |
| PBT | -30.87 | 9.11 | -438.86 | 31.23 | 42.68 | -26.83 | 31.23 | 42.68 | -26.83 |
| TAX | 10.08 | 3.25 | 210.15 | 26.31 | 11.86 | 121.84 | 26.31 | 11.86 | 121.84 |
| Deferred Tax | -0.34 | 0.51 | -166.67 | -0.30 | 0.45 | -166.67 | -0.30 | 0.45 | -166.67 |
| PAT | -40.95 | 5.86 | -798.81 | 4.92 | 30.82 | -84.04 | 4.92 | 30.82 | -84.04 |
| Equity | 138.36 | 138.36 | 0.00 | 138.36 | 138.36 | 0.00 | 138.36 | 138.36 | 0.00 |
| PBIDTM(%) | 31.66 | 16.07 | 97.01 | 26.78 | 17.85 | 50.03 | 26.78 | 17.85 | 50.03 |
