The sales slipped to Rs. 233.87 millions, down -30.09% for the March 2024 quarter as against Rs. 334.52 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -2.22 millions as compared to Net Profit of Rs. 6.86 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 1.73 millions from 9.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 233.87 | 334.52 | -30.09 | 775.40 | 860.09 | -9.85 | 775.40 | 860.09 | -9.85 |
| Other Income | 0.21 | 0.36 | -41.67 | 0.91 | 2.18 | -58.26 | 0.91 | 2.18 | -58.26 |
| PBIDT | 1.73 | 9.97 | -82.65 | 17.28 | 14.31 | 20.75 | 17.28 | 14.31 | 20.75 |
| Interest | 3.65 | 3.23 | 13.00 | 12.18 | 9.84 | 23.78 | 12.18 | 9.84 | 23.78 |
| PBDT | -1.92 | 6.74 | -128.49 | 5.10 | 4.47 | 14.09 | 5.10 | 4.47 | 14.09 |
| Depreciation | 0.71 | 0.72 | -1.39 | 3.10 | 3.02 | 2.65 | 3.10 | 3.02 | 2.65 |
| PBT | -2.63 | 6.02 | -143.69 | 2.00 | 1.45 | 37.93 | 2.00 | 1.45 | 37.93 |
| TAX | -0.41 | -0.84 | -51.19 | 0.13 | 0.14 | -7.14 | 0.13 | 0.14 | -7.14 |
| Deferred Tax | 0.00 | -1.08 | -100.00 | -0.18 | -0.11 | 63.64 | -0.18 | -0.11 | 63.64 |
| PAT | -2.22 | 6.86 | -132.36 | 1.87 | 1.31 | 42.75 | 1.87 | 1.31 | 42.75 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 0.74 | 2.98 | -75.18 | 2.23 | 1.66 | 33.94 | 2.23 | 1.66 | 33.94 |
