A fair growth of 10.75% in the revenue at Rs. 2352.62 millions was reported in the March 2024 quarter as compared to Rs. 2124.26 millions during year-ago period.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 2023Operating profit for the quarter ended March 2024 decreased to 37.01 millions as compared to 96.05 millions of corresponding quarter ended March 2023.
| | 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 |
