With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 844.58 millions.The Net Loss for the quarter ended March 2024 is Rs. -12.34 millions as compared to Net Profit of Rs. 22.59 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 14.45 millions from 61.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 844.58 | 842.20 | 0.28 | 3234.23 | 3023.39 | 6.97 | 3234.23 | 3023.39 | 6.97 |
| Other Income | 2.48 | 12.60 | -80.32 | 9.05 | 21.61 | -58.12 | 9.05 | 21.61 | -58.12 |
| PBIDT | 14.45 | 61.91 | -76.66 | 128.55 | 184.10 | -30.17 | 128.55 | 184.10 | -30.17 |
| Interest | 26.91 | 18.76 | 43.44 | 81.44 | 71.15 | 14.46 | 81.44 | 71.15 | 14.46 |
| PBDT | -12.46 | 43.15 | -128.88 | 47.11 | 112.95 | -58.29 | 47.11 | 112.95 | -58.29 |
| Depreciation | 10.15 | 8.48 | 19.69 | 37.01 | 33.77 | 9.59 | 37.01 | 33.77 | 9.59 |
| PBT | -22.61 | 34.67 | -165.21 | 10.10 | 79.18 | -87.24 | 10.10 | 79.18 | -87.24 |
| TAX | -10.27 | 12.08 | -185.02 | 0.02 | 26.92 | -99.93 | 0.02 | 26.92 | -99.93 |
| Deferred Tax | -10.27 | 12.08 | -185.02 | 0.02 | 26.92 | -99.93 | 0.02 | 26.92 | -99.93 |
| PAT | -12.34 | 22.59 | -154.63 | 10.08 | 52.26 | -80.71 | 10.08 | 52.26 | -80.71 |
| Equity | 99.86 | 77.76 | 28.42 | 99.86 | 77.76 | 28.42 | 99.86 | 77.76 | 28.42 |
| PBIDTM(%) | 1.71 | 7.35 | -76.73 | 3.97 | 6.09 | -34.73 | 3.97 | 6.09 | -34.73 |
