The sales for the March 2024 quarter moved up 33.99% to Rs. 1284.80 millions as compared to Rs. 958.90 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -16.30 millions as compared to Net Loss of Rs. -18.00 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 decreased to 48.40 millions as compared to 84.70 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1284.80 | 958.90 | 33.99 | 4594.20 | 4221.80 | 8.82 | 4594.20 | 4221.80 | 8.82 |
| Other Income | -2.00 | 1.60 | -225.00 | 3.30 | 4.10 | -19.51 | 3.30 | 4.10 | -19.51 |
| PBIDT | 48.40 | 84.70 | -42.86 | 252.80 | 254.80 | -0.78 | 252.80 | 254.80 | -0.78 |
| Interest | 66.00 | 62.60 | 5.43 | 270.90 | 284.00 | -4.61 | 270.90 | 284.00 | -4.61 |
| PBDT | -17.60 | 22.10 | -179.64 | -18.10 | -29.20 | -38.01 | -18.10 | -29.20 | -38.01 |
| Depreciation | 41.60 | 42.60 | -2.35 | 167.00 | 171.90 | -2.85 | 167.00 | 171.90 | -2.85 |
| PBT | -59.20 | -20.50 | 188.78 | -185.10 | -201.10 | -7.96 | -185.10 | -201.10 | -7.96 |
| TAX | -42.90 | -2.50 | 1616.00 | -68.00 | -11.90 | 471.43 | -68.00 | -11.90 | 471.43 |
| Deferred Tax | -42.90 | -2.50 | 1616.00 | -68.00 | -11.90 | 471.43 | -68.00 | -11.90 | 471.43 |
| PAT | -16.30 | -18.00 | -9.44 | -117.10 | -189.20 | -38.11 | -117.10 | -189.20 | -38.11 |
| Equity | 293.70 | 293.70 | 0.00 | 293.70 | 293.70 | 0.00 | 293.70 | 293.70 | 0.00 |
| PBIDTM(%) | 3.77 | 8.83 | -57.35 | 5.50 | 6.04 | -8.83 | 5.50 | 6.04 | -8.83 |
