The March 2024 quarter revenue stood at Rs. 185.28 millions, up 12.71% as compared to Rs. 164.38 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -30.84 millions as compared to Net Profit of Rs. 76.13 millions of corresponding quarter ended March 2023OP of the company witnessed a marginal growth to 53.06 millions from 42.14 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 185.28 | 164.38 | 12.71 | 668.76 | 597.06 | 12.01 | 668.76 | 597.06 | 12.01 |
| Other Income | 39.69 | 31.49 | 26.04 | 122.05 | 67.66 | 80.39 | 122.05 | 67.66 | 80.39 |
| PBIDT | 53.06 | 42.14 | 25.91 | 236.34 | 137.48 | 71.91 | 236.34 | 137.48 | 71.91 |
| Interest | 0.43 | 0.62 | -30.65 | 1.61 | 1.48 | 8.78 | 1.61 | 1.48 | 8.78 |
| PBDT | -15.33 | 92.62 | -116.55 | 643.24 | 315.58 | 103.83 | 643.24 | 315.58 | 103.83 |
| Depreciation | 7.86 | 8.42 | -6.65 | 28.10 | 34.46 | -18.46 | 28.10 | 34.46 | -18.46 |
| PBT | -23.19 | 84.20 | -127.54 | 615.14 | 281.12 | 118.82 | 615.14 | 281.12 | 118.82 |
| TAX | 7.65 | 8.07 | -5.20 | 136.12 | 51.66 | 163.49 | 136.12 | 51.66 | 163.49 |
| Deferred Tax | 2.65 | -9.95 | -126.63 | 11.12 | -8.51 | -230.67 | 11.12 | -8.51 | -230.67 |
| PAT | -30.84 | 76.13 | -140.51 | 479.02 | 229.46 | 108.76 | 479.02 | 229.46 | 108.76 |
| Equity | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 |
| PBIDTM(%) | 28.64 | 25.64 | 11.71 | 35.34 | 23.03 | 53.48 | 35.34 | 23.03 | 53.48 |
