The Sales for the quarter ended March 2024 of Rs. 69.41 million declined by -77.83% from Rs. 313.08 millions.The Net Loss for the quarter ended March 2024 is Rs. -14.12 millions as compared to Net Profit of Rs. 1.22 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 9.71 millions from 15.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 69.41 | 313.08 | -77.83 | 458.92 | 1138.30 | -59.68 | 458.92 | 1138.30 | -59.68 |
| Other Income | 16.95 | 1.62 | 946.30 | 50.65 | 2.31 | 2092.64 | 50.65 | 2.31 | 2092.64 |
| PBIDT | 9.71 | 15.43 | -37.07 | 72.66 | 75.41 | -3.65 | 72.66 | 75.41 | -3.65 |
| Interest | 26.23 | 13.13 | 99.77 | 87.93 | 55.35 | 58.86 | 87.93 | 55.35 | 58.86 |
| PBDT | -16.52 | 2.30 | -818.26 | -15.27 | 20.06 | -176.12 | -15.27 | 20.06 | -176.12 |
| Depreciation | 2.77 | -0.95 | -391.58 | 9.41 | 8.39 | 12.16 | 9.41 | 8.39 | 12.16 |
| PBT | -19.29 | 3.25 | -693.54 | -24.68 | 11.67 | -311.48 | -24.68 | 11.67 | -311.48 |
| TAX | -5.17 | 2.03 | -354.68 | -5.17 | 3.96 | -230.56 | -5.17 | 3.96 | -230.56 |
| Deferred Tax | -5.76 | 0.17 | -3488.24 | -5.76 | 0.17 | -3488.24 | -5.76 | 0.17 | -3488.24 |
| PAT | -14.12 | 1.22 | -1257.38 | -19.51 | 7.71 | -353.05 | -19.51 | 7.71 | -353.05 |
| Equity | 59.74 | 59.74 | 0.00 | 59.74 | 59.74 | 0.00 | 59.74 | 59.74 | 0.00 |
| PBIDTM(%) | 13.99 | 4.93 | 183.85 | 15.83 | 6.62 | 138.99 | 15.83 | 6.62 | 138.99 |
