With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 1322.77 millions.The Net Loss for the quarter ended March 2024 is Rs. -59.79 millions as compared to Net Profit of Rs. 12.00 millions of corresponding quarter ended March 2023Operating profit surged to 132.55 millions from the corresponding previous quarter of 122.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1322.77 | 1271.01 | 4.07 | 5038.62 | 4923.22 | 2.34 | 5038.62 | 4923.22 | 2.34 |
| Other Income | 8.56 | 10.71 | -20.07 | 37.74 | 32.97 | 14.47 | 37.74 | 32.97 | 14.47 |
| PBIDT | 132.55 | 122.52 | 8.19 | 476.17 | 488.51 | -2.53 | 476.17 | 488.51 | -2.53 |
| Interest | 32.57 | 29.88 | 9.00 | 122.63 | 102.98 | 19.08 | 122.63 | 102.98 | 19.08 |
| PBDT | 99.98 | 92.64 | 7.92 | 353.54 | 385.53 | -8.30 | 353.54 | 385.53 | -8.30 |
| Depreciation | 80.76 | 77.48 | 4.23 | 321.38 | 295.40 | 8.79 | 321.38 | 295.40 | 8.79 |
| PBT | 19.22 | 15.16 | 26.78 | 32.16 | 90.13 | -64.32 | 32.16 | 90.13 | -64.32 |
| TAX | 79.01 | 3.16 | 2400.32 | 78.89 | 22.03 | 258.10 | 78.89 | 22.03 | 258.10 |
| Deferred Tax | 79.20 | 5.68 | 1294.37 | 81.26 | 8.30 | 879.04 | 81.26 | 8.30 | 879.04 |
| PAT | -59.79 | 12.00 | -598.25 | -46.73 | 68.10 | -168.62 | -46.73 | 68.10 | -168.62 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 10.02 | 9.64 | 3.95 | 9.45 | 9.92 | -4.76 | 9.45 | 9.92 | -4.76 |
