The Total revenue for the quarter ended March 2024 of Rs. 3111.30 millions remain, more or less, the same.The company reported a drastic decline of -85.58% in the quarter ended March 2024 to Rs. 47.90 millions from Rs. 332.10 millions .A decline of 234.70 millions was observed in the OP in the quarter ended March 2024 from 260.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3111.30 | 3101.00 | 0.33 | 12985.20 | 13100.60 | -0.88 | 12985.20 | 13100.60 | -0.88 |
| Other Income | 17.70 | 57.90 | -69.43 | 350.30 | 290.90 | 20.42 | 350.30 | 290.90 | 20.42 |
| PBIDT | 234.70 | 260.90 | -10.04 | 1385.60 | 1514.70 | -8.52 | 1385.60 | 1514.70 | -8.52 |
| Interest | 61.60 | 66.90 | -7.92 | 245.00 | 191.20 | 28.14 | 245.00 | 191.20 | 28.14 |
| PBDT | 173.10 | 216.70 | -20.12 | 1140.60 | 1354.20 | -15.77 | 1140.60 | 1354.20 | -15.77 |
| Depreciation | 88.10 | 84.20 | 4.63 | 345.10 | 314.80 | 9.63 | 345.10 | 314.80 | 9.63 |
| PBT | 85.00 | 132.50 | -35.85 | 795.50 | 1039.40 | -23.47 | 795.50 | 1039.40 | -23.47 |
| TAX | 37.10 | -199.60 | -118.59 | 199.50 | 66.20 | 201.36 | 199.50 | 66.20 | 201.36 |
| Deferred Tax | 12.60 | 0.10 | 12500.00 | 15.10 | 23.50 | -35.74 | 15.10 | 23.50 | -35.74 |
| PAT | 47.90 | 332.10 | -85.58 | 596.00 | 973.20 | -38.76 | 596.00 | 973.20 | -38.76 |
| Equity | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 7.54 | 8.41 | -10.34 | 10.67 | 11.56 | -7.71 | 10.67 | 11.56 | -7.71 |
