The sales is pegged at Rs. 50.99 millions for the March 2024 quarter. The mentioned figure indicates a decline of about -31.39% as against Rs. 74.32 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -2.06 millions as compared to Net Profit of Rs. 0.44 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 3.58 millions from 7.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 50.99 | 74.32 | -31.39 | 218.06 | 267.18 | -18.38 | 218.06 | 267.18 | -18.38 |
| Other Income | 3.70 | 0.92 | 302.17 | 20.57 | 2.01 | 923.38 | 20.57 | 2.01 | 923.38 |
| PBIDT | 3.58 | 7.52 | -52.39 | 25.07 | 28.52 | -12.10 | 25.07 | 28.52 | -12.10 |
| Interest | 4.44 | 4.32 | 2.78 | 17.36 | 16.98 | 2.24 | 17.36 | 16.98 | 2.24 |
| PBDT | -0.86 | 3.20 | -126.88 | 7.71 | 11.54 | -33.19 | 7.71 | 11.54 | -33.19 |
| Depreciation | 1.67 | 2.00 | -16.50 | 6.72 | 8.08 | -16.83 | 6.72 | 8.08 | -16.83 |
| PBT | -2.53 | 1.20 | -310.83 | 0.99 | 3.46 | -71.39 | 0.99 | 3.46 | -71.39 |
| TAX | -0.47 | 0.76 | -161.84 | 0.77 | 1.35 | -42.96 | 0.77 | 1.35 | -42.96 |
| Deferred Tax | -0.30 | -0.95 | -68.42 | 0.77 | -0.89 | -186.52 | 0.77 | -0.89 | -186.52 |
| PAT | -2.06 | 0.44 | -568.18 | 0.22 | 2.11 | -89.57 | 0.22 | 2.11 | -89.57 |
| Equity | 48.55 | 48.55 | 0.00 | 48.55 | 48.55 | 0.00 | 48.55 | 48.55 | 0.00 |
| PBIDTM(%) | 7.02 | 10.12 | -30.61 | 11.50 | 10.67 | 7.70 | 11.50 | 10.67 | 7.70 |
