The total revenue surged to Rs. 2053.50 millions, up 166.27% for the March 2024 quarter as against Rs. 771.20 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -23.60 millions as compared to Net Profit of Rs. 22.70 millions of corresponding quarter ended March 2023Operating profit Margin for the quarter ended March 2024 slipped to -27.60% as compared to 22.00% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2053.50 | 771.20 | 166.27 | 3143.80 | 2187.90 | 43.69 | 3143.80 | 2187.90 | 43.69 |
| Other Income | 1.60 | 0.40 | 300.00 | 2.00 | 0.70 | 185.71 | 2.00 | 0.70 | 185.71 |
| PBIDT | -27.60 | 22.00 | -225.45 | 49.20 | 83.40 | -41.01 | 49.20 | 83.40 | -41.01 |
| Interest | 2.60 | 1.90 | 36.84 | 12.30 | 8.60 | 43.02 | 12.30 | 8.60 | 43.02 |
| PBDT | -30.20 | 27.70 | -209.03 | 36.90 | 82.40 | -55.22 | 36.90 | 82.40 | -55.22 |
| Depreciation | 0.70 | 0.60 | 16.67 | 1.90 | 2.60 | -26.92 | 1.90 | 2.60 | -26.92 |
| PBT | -30.90 | 27.10 | -214.02 | 35.00 | 79.80 | -56.14 | 35.00 | 79.80 | -56.14 |
| TAX | -7.30 | 4.40 | -265.91 | 8.90 | 19.30 | -53.89 | 8.90 | 19.30 | -53.89 |
| Deferred Tax | 0.00 | 4.50 | 0.00 | -5.60 | 19.30 | -129.02 | -5.60 | 19.30 | -129.02 |
| PAT | -23.60 | 22.70 | -203.96 | 26.10 | 60.50 | -56.86 | 26.10 | 60.50 | -56.86 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | -1.34 | 2.85 | -147.11 | 1.56 | 3.81 | -58.94 | 1.56 | 3.81 | -58.94 |
