The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 2203.30 millions.The Net Loss for the quarter ended March 2024 is Rs. -440.73 millions as compared to Net Profit of Rs. 78.02 millions of corresponding quarter ended March 2023Operating profit Margin for the quarter ended March 2024 slipped to -200.95% as compared to 355.32% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2203.30 | 2181.59 | 1.00 | 7732.62 | 7894.36 | -2.05 | 7732.62 | 7894.36 | -2.05 |
| Other Income | 55.52 | 12.38 | 348.47 | 188.83 | 288.32 | -34.51 | 188.83 | 288.32 | -34.51 |
| PBIDT | -200.95 | 355.32 | -156.55 | 460.13 | 1563.90 | -70.58 | 460.13 | 1563.90 | -70.58 |
| Interest | 138.76 | 133.81 | 3.70 | 543.26 | 569.42 | -4.59 | 543.26 | 569.42 | -4.59 |
| PBDT | -358.99 | 221.51 | -262.06 | -102.41 | 994.48 | -110.30 | -102.41 | 994.48 | -110.30 |
| Depreciation | 127.83 | 107.17 | 19.28 | 493.90 | 328.21 | 50.48 | 493.90 | 328.21 | 50.48 |
| PBT | -486.82 | 114.34 | -525.77 | -596.31 | 666.27 | -189.50 | -596.31 | 666.27 | -189.50 |
| TAX | -46.09 | 36.32 | -226.90 | -82.43 | 190.71 | -143.22 | -82.43 | 190.71 | -143.22 |
| Deferred Tax | -39.81 | 6.01 | -762.40 | -82.43 | 51.51 | -260.03 | -82.43 | 51.51 | -260.03 |
| PAT | -440.73 | 78.02 | -664.89 | -513.88 | 475.56 | -208.06 | -513.88 | 475.56 | -208.06 |
| Equity | 167.47 | 157.09 | 6.61 | 167.47 | 157.09 | 6.61 | 167.47 | 157.09 | 6.61 |
| PBIDTM(%) | -9.12 | 16.29 | -156.00 | 5.95 | 19.81 | -69.96 | 5.95 | 19.81 | -69.96 |