The revenue zoomed 24.65% to Rs. 978.18 millions for the quarter ended March 2024 as compared to Rs. 784.76 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -237.65 millions as compared to Net Profit of Rs. 28.23 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 54.70 millions from 75.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 978.18 | 784.76 | 24.65 | 3508.72 | 3710.04 | -5.43 | 3508.72 | 3710.04 | -5.43 |
| Other Income | 0.93 | 1.92 | -51.56 | 8.25 | 26.45 | -68.81 | 8.25 | 26.45 | -68.81 |
| PBIDT | 54.70 | 75.29 | -27.35 | 230.97 | 398.62 | -42.06 | 230.97 | 398.62 | -42.06 |
| Interest | 29.79 | 22.80 | 30.66 | 124.47 | 92.64 | 34.36 | 124.47 | 92.64 | 34.36 |
| PBDT | -232.25 | 52.49 | -542.47 | -150.66 | 305.98 | -149.24 | -150.66 | 305.98 | -149.24 |
| Depreciation | 35.54 | 36.27 | -2.01 | 149.44 | 153.13 | -2.41 | 149.44 | 153.13 | -2.41 |
| PBT | -267.79 | 16.22 | -1750.99 | -300.10 | 152.85 | -296.34 | -300.10 | 152.85 | -296.34 |
| TAX | -30.14 | -12.01 | 150.96 | -37.58 | 17.29 | -317.35 | -37.58 | 17.29 | -317.35 |
| Deferred Tax | -30.14 | 3.01 | -1101.33 | -37.58 | 32.31 | -216.31 | -37.58 | 32.31 | -216.31 |
| PAT | -237.65 | 28.23 | -941.83 | -262.52 | 135.56 | -293.66 | -262.52 | 135.56 | -293.66 |
| Equity | 856.50 | 856.50 | 0.00 | 856.50 | 856.50 | 0.00 | 856.50 | 856.50 | 0.00 |
| PBIDTM(%) | 5.59 | 9.59 | -41.71 | 6.58 | 10.74 | -38.73 | 6.58 | 10.74 | -38.73 |
