An increase of about 137.48% to Rs. 940.90 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 396.20 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2024 is Rs. -29.90 millions as compared to Net Loss of Rs. -31.60 millions of corresponding quarter ended March 2023OP of the company witnessed a marginal growth to 93.10 millions from 83.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 940.90 | 396.20 | 137.48 | 2105.80 | 2190.30 | -3.86 | 2105.80 | 2190.30 | -3.86 |
| Other Income | 90.10 | 39.70 | 126.95 | 265.80 | 158.00 | 68.23 | 265.80 | 158.00 | 68.23 |
| PBIDT | 93.10 | 83.80 | 11.10 | 534.50 | 291.60 | 83.30 | 534.50 | 291.60 | 83.30 |
| Interest | 103.50 | 104.50 | -0.96 | 445.20 | 475.40 | -6.35 | 445.20 | 475.40 | -6.35 |
| PBDT | -10.40 | -20.70 | -49.76 | 89.30 | -183.80 | -148.59 | 89.30 | -183.80 | -148.59 |
| Depreciation | 6.20 | 6.70 | -7.46 | 25.10 | 27.00 | -7.04 | 25.10 | 27.00 | -7.04 |
| PBT | -16.60 | -27.40 | -39.42 | 64.20 | -210.80 | -130.46 | 64.20 | -210.80 | -130.46 |
| TAX | 13.30 | 4.20 | 216.67 | 2.60 | -318.90 | -100.82 | 2.60 | -318.90 | -100.82 |
| Deferred Tax | 13.30 | 4.20 | 216.67 | 2.60 | -318.90 | -100.82 | 2.60 | -318.90 | -100.82 |
| PAT | -29.90 | -31.60 | -5.38 | 61.60 | 108.10 | -43.02 | 61.60 | 108.10 | -43.02 |
| Equity | 799.40 | 763.40 | 4.72 | 799.40 | 763.40 | 4.72 | 799.40 | 763.40 | 4.72 |
| PBIDTM(%) | 9.89 | 21.15 | -53.22 | 25.38 | 13.31 | 90.66 | 25.38 | 13.31 | 90.66 |
