The March 2024 quarter revenue stood at Rs. 1036.10 millions, up 9.17% as compared to Rs. 949.03 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -7.92 millions as compared to Net Loss of Rs. -23.40 millions of corresponding quarter ended March 2023Operating Profit saw a handsome growth to 19.73 millions from 5.39 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1036.10 | 949.03 | 9.17 | 4660.79 | 4048.05 | 15.14 | 4660.79 | 4048.05 | 15.14 |
| Other Income | 12.67 | 20.29 | -37.56 | 58.06 | 59.62 | -2.62 | 58.06 | 59.62 | -2.62 |
| PBIDT | 19.73 | 5.39 | 266.05 | 207.89 | 139.73 | 48.78 | 207.89 | 139.73 | 48.78 |
| Interest | 8.16 | 6.24 | 30.77 | 37.49 | 23.95 | 56.53 | 37.49 | 23.95 | 56.53 |
| PBDT | 11.57 | -0.85 | -1461.18 | 170.40 | 115.78 | 47.18 | 170.40 | 115.78 | 47.18 |
| Depreciation | 24.29 | 30.05 | -19.17 | 90.00 | 100.76 | -10.68 | 90.00 | 100.76 | -10.68 |
| PBT | -12.72 | -30.90 | -58.83 | 80.40 | 15.02 | 435.29 | 80.40 | 15.02 | 435.29 |
| TAX | -4.80 | -7.50 | -36.00 | 13.40 | 5.00 | 168.00 | 13.40 | 5.00 | 168.00 |
| Deferred Tax | -1.00 | -5.80 | -82.76 | -6.80 | -12.00 | -43.33 | -6.80 | -12.00 | -43.33 |
| PAT | -7.92 | -23.40 | -66.15 | 67.00 | 10.02 | 568.66 | 67.00 | 10.02 | 568.66 |
| Equity | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 |
| PBIDTM(%) | 1.90 | 0.57 | 235.26 | 4.46 | 3.45 | 29.22 | 4.46 | 3.45 | 29.22 |
