The March 2024 quarter revenue stood at Rs. 2352.62 millions, up 10.75% as compared to Rs. 2124.26 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -13.28 millions as compared to Net Profit of Rs. 21.21 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 37.01 millions from 96.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2352.62 | 2124.26 | 10.75 | 8541.84 | 7492.71 | 14.00 | 8541.84 | 7492.71 | 14.00 |
| Other Income | 20.29 | 4.66 | 335.41 | 27.10 | 120.42 | -77.50 | 27.10 | 120.42 | -77.50 |
| PBIDT | 37.01 | 96.05 | -61.47 | 272.42 | 557.49 | -51.13 | 272.42 | 557.49 | -51.13 |
| Interest | 26.94 | 29.15 | -7.58 | 109.47 | 111.93 | -2.20 | 109.47 | 111.93 | -2.20 |
| PBDT | 10.07 | 66.90 | -84.95 | 162.95 | 445.56 | -63.43 | 162.95 | 445.56 | -63.43 |
| Depreciation | 37.26 | 36.19 | 2.96 | 147.90 | 142.38 | 3.88 | 147.90 | 142.38 | 3.88 |
| PBT | -27.19 | 30.71 | -188.54 | 15.05 | 303.18 | -95.04 | 15.05 | 303.18 | -95.04 |
| TAX | -13.91 | 9.50 | -246.42 | -7.79 | 117.71 | -106.62 | -7.79 | 117.71 | -106.62 |
| Deferred Tax | -9.28 | 21.08 | -144.02 | -10.47 | 84.09 | -112.45 | -10.47 | 84.09 | -112.45 |
| PAT | -13.28 | 21.21 | -162.61 | 22.84 | 185.47 | -87.69 | 22.84 | 185.47 | -87.69 |
| Equity | 70.99 | 70.99 | 0.00 | 70.99 | 70.99 | 0.00 | 70.99 | 70.99 | 0.00 |
| PBIDTM(%) | 1.57 | 4.52 | -65.21 | 3.19 | 7.44 | -57.14 | 3.19 | 7.44 | -57.14 |
