The March 2024 quarter revenue stood at Rs. 2272.32 millions, up 21.16% as compared to Rs. 1875.44 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -133.66 millions as compared to Net Profit of Rs. 116.89 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 131.26 millions from 380.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2272.32 | 1875.44 | 21.16 | 9858.74 | 6881.71 | 43.26 | 9858.74 | 6881.71 | 43.26 |
| Other Income | 53.12 | 40.80 | 30.20 | 219.00 | 189.15 | 15.78 | 219.00 | 189.15 | 15.78 |
| PBIDT | 131.26 | 380.23 | -65.48 | 1189.33 | 1765.55 | -32.64 | 1189.33 | 1765.55 | -32.64 |
| Interest | 20.89 | 44.78 | -53.35 | 262.28 | 74.28 | 253.10 | 262.28 | 74.28 | 253.10 |
| PBDT | 110.37 | 335.45 | -67.10 | 927.05 | 1691.27 | -45.19 | 927.05 | 1691.27 | -45.19 |
| Depreciation | 285.76 | 177.05 | 61.40 | 1140.40 | 499.81 | 128.17 | 1140.40 | 499.81 | 128.17 |
| PBT | -175.39 | 158.40 | -210.73 | -213.35 | 1191.46 | -117.91 | -213.35 | 1191.46 | -117.91 |
| TAX | -41.73 | 41.51 | -200.53 | -48.11 | 306.02 | -115.72 | -48.11 | 306.02 | -115.72 |
| Deferred Tax | -41.73 | 126.97 | -132.87 | -37.24 | 66.42 | -156.07 | -37.24 | 66.42 | -156.07 |
| PAT | -133.66 | 116.89 | -214.35 | -165.24 | 885.44 | -118.66 | -165.24 | 885.44 | -118.66 |
| Equity | 130.54 | 130.50 | 0.03 | 130.54 | 130.50 | 0.03 | 130.54 | 130.50 | 0.03 |
| PBIDTM(%) | 5.78 | 20.27 | -71.51 | 12.06 | 25.66 | -52.98 | 12.06 | 25.66 | -52.98 |
