The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 8641.70 millions.The Net Loss for the quarter ended March 2024 is Rs. -157.70 millions as compared to Net Profit of Rs. 21.70 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 246.80 millions from 275.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8641.70 | 8431.50 | 2.49 | 37067.10 | 39063.70 | -5.11 | 37067.10 | 39063.70 | -5.11 |
| Other Income | 23.10 | 83.80 | -72.43 | 100.50 | 244.20 | -58.85 | 100.50 | 244.20 | -58.85 |
| PBIDT | 246.80 | 275.50 | -10.42 | -5.10 | 705.50 | -100.72 | -5.10 | 705.50 | -100.72 |
| Interest | 314.90 | 192.70 | 63.41 | 1072.40 | 587.10 | 82.66 | 1072.40 | 587.10 | 82.66 |
| PBDT | -68.10 | 82.80 | -182.25 | -1077.50 | 118.40 | -1010.05 | -1077.50 | 118.40 | -1010.05 |
| Depreciation | 89.60 | 76.20 | 17.59 | 339.10 | 311.10 | 9.00 | 339.10 | 311.10 | 9.00 |
| PBT | -157.70 | 6.60 | -2489.39 | -1416.60 | -192.70 | 635.13 | -1416.60 | -192.70 | 635.13 |
| TAX | 0.00 | -15.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -15.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -157.70 | 21.70 | -826.73 | -1416.60 | -192.70 | 635.13 | -1416.60 | -192.70 | 635.13 |
| Equity | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 | 2611.10 | 2611.10 | 0.00 |
| PBIDTM(%) | 2.86 | 3.27 | -12.60 | -0.01 | 1.81 | -100.76 | -0.01 | 1.81 | -100.76 |
