The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 3307.20 millions.The Net Loss for the quarter ended March 2024 is Rs. -20.80 millions as compared to Net Profit of Rs. 104.00 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 18.00 millions from 215.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3307.20 | 3256.00 | 1.57 | 13779.20 | 15706.50 | -12.27 | 13779.20 | 15706.50 | -12.27 |
| Other Income | 71.70 | 52.20 | 37.36 | 178.70 | 153.70 | 16.27 | 178.70 | 153.70 | 16.27 |
| PBIDT | 18.00 | 215.80 | -91.66 | 85.80 | 902.40 | -90.49 | 85.80 | 902.40 | -90.49 |
| Interest | 4.10 | 4.20 | -2.38 | 15.00 | 18.40 | -18.48 | 15.00 | 18.40 | -18.48 |
| PBDT | 13.90 | 211.60 | -93.43 | 29.80 | 884.00 | -96.63 | 29.80 | 884.00 | -96.63 |
| Depreciation | 58.80 | 47.40 | 24.05 | 213.40 | 187.40 | 13.87 | 213.40 | 187.40 | 13.87 |
| PBT | -44.90 | 164.20 | -127.34 | -183.60 | 696.60 | -126.36 | -183.60 | 696.60 | -126.36 |
| TAX | -24.10 | 60.20 | -140.03 | -69.10 | 186.60 | -137.03 | -69.10 | 186.60 | -137.03 |
| Deferred Tax | -24.10 | 16.50 | -246.06 | -69.10 | 39.90 | -273.18 | -69.10 | 39.90 | -273.18 |
| PAT | -20.80 | 104.00 | -120.00 | -114.50 | 510.00 | -122.45 | -114.50 | 510.00 | -122.45 |
| Equity | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 | 93.70 | 93.70 | 0.00 |
| PBIDTM(%) | 0.54 | 6.63 | -91.79 | 0.62 | 5.75 | -89.16 | 0.62 | 5.75 | -89.16 |
