An increase of about 166.27% to Rs. 2053.50 millions in the total revenue was observed for the quarter ended March 2024. The total revenue was pegged at Rs. 771.20 millions during the similar quarter previous year.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 |
