The Revenue for the quarter ended March 2024 of Rs. 1237.41 millions grew by 7.19 % from Rs. 1154.41 millions.The Net Loss for the quarter ended March 2024 is Rs. -78.16 millions as compared to Net Loss of Rs. -110.56 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 rose to 170.48 millions as compared to 116.52 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1237.41 | 1154.41 | 7.19 | 4696.64 | 4703.60 | -0.15 | 4696.64 | 4703.60 | -0.15 |
| Other Income | 21.16 | 2.83 | 647.70 | 39.42 | 28.67 | 37.50 | 39.42 | 28.67 | 37.50 |
| PBIDT | 170.48 | 116.52 | 46.31 | 472.40 | 522.99 | -9.67 | 472.40 | 522.99 | -9.67 |
| Interest | 150.96 | 122.73 | 23.00 | 577.04 | 499.00 | 15.64 | 577.04 | 499.00 | 15.64 |
| PBDT | 19.52 | -6.21 | -414.33 | -104.64 | 23.99 | -536.18 | -104.64 | 23.99 | -536.18 |
| Depreciation | 88.36 | 85.52 | 3.32 | 359.57 | 352.34 | 2.05 | 359.57 | 352.34 | 2.05 |
| PBT | -68.84 | -91.73 | -24.95 | -464.21 | -328.35 | 41.38 | -464.21 | -328.35 | 41.38 |
| TAX | 9.32 | 18.83 | -50.50 | 37.65 | 18.83 | 99.95 | 37.65 | 18.83 | 99.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -78.16 | -110.56 | -29.31 | -501.86 | -347.18 | 44.55 | -501.86 | -347.18 | 44.55 |
| Equity | 244.44 | 244.44 | 0.00 | 244.44 | 244.44 | 0.00 | 244.44 | 244.44 | 0.00 |
| PBIDTM(%) | 13.78 | 10.09 | 36.50 | 10.06 | 11.12 | -9.54 | 10.06 | 11.12 | -9.54 |
