The Total revenue for the quarter ended March 2024 of Rs. 1478.24 millions remain, more or less, the same.The Total Profit for the quarter ended March 2024 of Rs. 64.50 millions grew from Rs.-193.65 millionsA decline of 205.71 millions was observed in the OP in the quarter ended March 2024 from 215.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1478.24 | 1422.27 | 3.94 | 5609.83 | 3788.47 | 48.08 | 5609.83 | 3788.47 | 48.08 |
| Other Income | 139.44 | 176.39 | -20.95 | 455.76 | 120.93 | 276.88 | 455.76 | 120.93 | 276.88 |
| PBIDT | 205.71 | 215.77 | -4.66 | 723.68 | -527.20 | -237.27 | 723.68 | -527.20 | -237.27 |
| Interest | 127.86 | 93.35 | 36.97 | 443.78 | 603.89 | -26.51 | 443.78 | 603.89 | -26.51 |
| PBDT | 77.85 | 122.42 | -36.41 | 279.90 | 250.42 | 11.77 | 279.90 | 250.42 | 11.77 |
| Depreciation | 13.35 | 13.87 | -3.75 | 53.19 | 61.46 | -13.46 | 53.19 | 61.46 | -13.46 |
| PBT | 64.50 | 108.55 | -40.58 | 226.71 | 188.96 | 19.98 | 226.71 | 188.96 | 19.98 |
| TAX | 0.00 | 302.20 | 0.00 | 0.00 | 302.20 | 0.00 | 0.00 | 302.20 | 0.00 |
| Deferred Tax | 0.00 | 302.20 | 0.00 | 0.00 | 302.20 | 0.00 | 0.00 | 302.20 | 0.00 |
| PAT | 64.50 | -193.65 | -133.31 | 226.71 | -113.24 | -300.20 | 226.71 | -113.24 | -300.20 |
| Equity | 14098.14 | 13215.29 | 6.68 | 14098.14 | 13215.29 | 6.68 | 14098.14 | 13215.29 | 6.68 |
| PBIDTM(%) | 13.92 | 15.17 | -8.27 | 12.90 | -13.92 | -192.70 | 12.90 | -13.92 | -192.70 |
