A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 1322.77 millions against Rs. 1271.01 millions during year ago period.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 2023OP of the company witnessed a marginal growth to 132.55 millions from 122.52 millions in the same quarter last year.
| | 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 |
