The topline advanced to Rs. 270.63 millions, up 76.18% for the March 2024 quarter as against Rs. 153.61 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -34.01 millions as compared to Net Loss of Rs. -9.87 millions of corresponding quarter ended March 2023A decline of 17.82 millions was observed in the OP in the quarter ended March 2024 from 30.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202312 | 202212 | % Var |
| Sales | 270.63 | 153.61 | 76.18 | 270.63 | 153.61 | 76.18 | 1241.48 | 540.74 | 129.59 |
| Other Income | 25.82 | 22.90 | 12.75 | 25.82 | 22.90 | 12.75 | 791.96 | 502.98 | 57.45 |
| PBIDT | 17.82 | 30.15 | -40.90 | 17.82 | 30.15 | -40.90 | 762.68 | 410.76 | 85.68 |
| Interest | 50.01 | 30.09 | 66.20 | 50.01 | 30.09 | 66.20 | 159.57 | 80.16 | 99.06 |
| PBDT | -32.19 | 0.06 | -53750.00 | -32.19 | 0.06 | -53750.00 | 603.11 | 330.60 | 82.43 |
| Depreciation | 1.91 | 1.64 | 16.46 | 1.91 | 1.64 | 16.46 | 5.92 | 6.73 | -12.04 |
| PBT | -34.10 | -1.58 | 2058.23 | -34.10 | -1.58 | 2058.23 | 597.19 | 323.87 | 84.39 |
| TAX | -0.09 | 8.29 | -101.09 | -0.09 | 8.29 | -101.09 | 66.62 | 46.40 | 43.58 |
| Deferred Tax | -0.62 | -0.48 | 29.17 | -0.62 | -0.48 | 29.17 | 0.08 | -0.98 | -108.16 |
| PAT | -34.01 | -9.87 | 244.58 | -34.01 | -9.87 | 244.58 | 530.57 | 277.47 | 91.22 |
| Equity | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 |
| PBIDTM(%) | 6.58 | 19.63 | -66.45 | 6.58 | 19.63 | -66.45 | 61.43 | 75.96 | -19.13 |
