The Revenue for the quarter ended March 2024 of Rs. 619.01 millions grew by 23.85 % from Rs. 499.79 millions.The Net Loss for the quarter ended March 2024 is Rs. -13.55 millions as compared to Net Loss of Rs. -6.07 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 56.58 millions from 59.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 619.01 | 499.79 | 23.85 | 2180.77 | 2632.51 | -17.16 | 2180.77 | 2632.51 | -17.16 |
| Other Income | 44.90 | 33.30 | 34.83 | 62.80 | 42.00 | 49.52 | 62.80 | 42.00 | 49.52 |
| PBIDT | 56.58 | 59.06 | -4.20 | 130.15 | 122.09 | 6.60 | 130.15 | 122.09 | 6.60 |
| Interest | 37.70 | 31.58 | 19.38 | 129.90 | 121.32 | 7.07 | 129.90 | 121.32 | 7.07 |
| PBDT | 18.88 | 27.48 | -31.30 | 0.25 | 0.77 | -67.53 | 0.25 | 0.77 | -67.53 |
| Depreciation | 33.31 | 38.75 | -14.04 | 112.39 | 151.75 | -25.94 | 112.39 | 151.75 | -25.94 |
| PBT | -14.43 | -11.27 | 28.04 | -112.14 | -150.98 | -25.73 | -112.14 | -150.98 | -25.73 |
| TAX | -0.88 | -5.20 | -83.08 | -33.10 | -33.18 | -0.24 | -33.10 | -33.18 | -0.24 |
| Deferred Tax | -0.88 | -5.20 | -83.08 | -33.10 | -33.18 | -0.24 | -33.10 | -33.18 | -0.24 |
| PAT | -13.55 | -6.07 | 123.23 | -79.04 | -117.80 | -32.90 | -79.04 | -117.80 | -32.90 |
| Equity | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 |
| PBIDTM(%) | 9.14 | 11.82 | -22.65 | 5.97 | 4.64 | 28.68 | 5.97 | 4.64 | 28.68 |
