The total revenue stands at Rs. 940.90 millions for the March 2024 quarter. The mentioned figure indicates an increase of about 137.48% as against Rs. 396.20 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -29.90 millions as compared to Net Loss of Rs. -31.60 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 rose to 93.10 millions as compared to 83.80 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 940.90 | 396.20 | 137.48 | 2105.80 | 2190.30 | -3.86 | 2105.80 | 2190.30 | -3.86 |
| Other Income | 90.10 | 39.70 | 126.95 | 265.80 | 158.00 | 68.23 | 265.80 | 158.00 | 68.23 |
| PBIDT | 93.10 | 83.80 | 11.10 | 534.50 | 291.60 | 83.30 | 534.50 | 291.60 | 83.30 |
| Interest | 103.50 | 104.50 | -0.96 | 445.20 | 475.40 | -6.35 | 445.20 | 475.40 | -6.35 |
| PBDT | -10.40 | -20.70 | -49.76 | 89.30 | -183.80 | -148.59 | 89.30 | -183.80 | -148.59 |
| Depreciation | 6.20 | 6.70 | -7.46 | 25.10 | 27.00 | -7.04 | 25.10 | 27.00 | -7.04 |
| PBT | -16.60 | -27.40 | -39.42 | 64.20 | -210.80 | -130.46 | 64.20 | -210.80 | -130.46 |
| TAX | 13.30 | 4.20 | 216.67 | 2.60 | -318.90 | -100.82 | 2.60 | -318.90 | -100.82 |
| Deferred Tax | 13.30 | 4.20 | 216.67 | 2.60 | -318.90 | -100.82 | 2.60 | -318.90 | -100.82 |
| PAT | -29.90 | -31.60 | -5.38 | 61.60 | 108.10 | -43.02 | 61.60 | 108.10 | -43.02 |
| Equity | 799.40 | 763.40 | 4.72 | 799.40 | 763.40 | 4.72 | 799.40 | 763.40 | 4.72 |
| PBIDTM(%) | 9.89 | 21.15 | -53.22 | 25.38 | 13.31 | 90.66 | 25.38 | 13.31 | 90.66 |
