The sales for the March 2024 quarter moved up 27.70% to Rs. 444.40 millions as compared to Rs. 348.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -17.50 millions as compared to Net Loss of Rs. -74.80 millions of corresponding quarter ended March 2023Operating profit surged to 68.00 millions from the corresponding previous quarter of 51.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 444.40 | 348.00 | 27.70 | 1212.80 | 1173.30 | 3.37 | 1212.80 | 1173.30 | 3.37 |
| Other Income | 3.10 | -0.70 | -542.86 | 4.10 | 5.80 | -29.31 | 4.10 | 5.80 | -29.31 |
| PBIDT | 68.00 | 51.60 | 31.78 | -17.80 | 117.00 | -115.21 | -17.80 | 117.00 | -115.21 |
| Interest | 55.90 | 118.10 | -52.67 | 172.30 | 160.60 | 7.29 | 172.30 | 160.60 | 7.29 |
| PBDT | 12.10 | -66.50 | -118.20 | -190.10 | -43.60 | 336.01 | -190.10 | -43.60 | 336.01 |
| Depreciation | 41.50 | 35.30 | 17.56 | 162.30 | 96.40 | 68.36 | 162.30 | 96.40 | 68.36 |
| PBT | -29.40 | -101.80 | -71.12 | -352.40 | -140.00 | 151.71 | -352.40 | -140.00 | 151.71 |
| TAX | -11.90 | -27.00 | -55.93 | -93.10 | -34.00 | 173.82 | -93.10 | -34.00 | 173.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -17.50 | -74.80 | -76.60 | -259.30 | -106.00 | 144.62 | -259.30 | -106.00 | 144.62 |
| Equity | 124.50 | 124.50 | 0.00 | 124.50 | 124.50 | 0.00 | 124.50 | 124.50 | 0.00 |
| PBIDTM(%) | 15.30 | 14.83 | 3.20 | -1.47 | 9.97 | -114.72 | -1.47 | 9.97 | -114.72 |
