The March 2024 quarter revenue stood at Rs. 807.70 millions, up 14.08% as compared to Rs. 708.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -40.40 millions as compared to Net Profit of Rs. 55.50 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 79.90 millions from 219.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 807.70 | 708.00 | 14.08 | 3209.10 | 2969.70 | 8.06 | 3209.10 | 2969.70 | 8.06 |
| Other Income | 56.30 | 157.70 | -64.30 | 111.30 | 224.50 | -50.42 | 111.30 | 224.50 | -50.42 |
| PBIDT | 79.90 | 219.50 | -63.60 | 599.90 | 310.70 | 93.08 | 599.90 | 310.70 | 93.08 |
| Interest | 26.40 | 24.40 | 8.20 | 125.70 | 109.60 | 14.69 | 125.70 | 109.60 | 14.69 |
| PBDT | 53.50 | 195.10 | -72.58 | 474.20 | 201.10 | 135.80 | 474.20 | 201.10 | 135.80 |
| Depreciation | 95.40 | 116.20 | -17.90 | 400.40 | 467.80 | -14.41 | 400.40 | 467.80 | -14.41 |
| PBT | -41.90 | 78.90 | -153.11 | 73.80 | -266.70 | -127.67 | 73.80 | -266.70 | -127.67 |
| TAX | -1.50 | 23.40 | -106.41 | 33.30 | -47.30 | -170.40 | 33.30 | -47.30 | -170.40 |
| Deferred Tax | -1.50 | 19.70 | -107.61 | 33.30 | -51.00 | -165.29 | 33.30 | -51.00 | -165.29 |
| PAT | -40.40 | 55.50 | -172.79 | 40.50 | -219.40 | -118.46 | 40.50 | -219.40 | -118.46 |
| Equity | 385.80 | 381.80 | 1.05 | 385.80 | 381.80 | 1.05 | 385.80 | 381.80 | 1.05 |
| PBIDTM(%) | 9.89 | 31.00 | -68.09 | 18.69 | 10.46 | 78.68 | 18.69 | 10.46 | 78.68 |
