A slight decline in the revenue of Rs. 2576.73 millions was seen for the March 2024 quarter as against Rs. 2640.85 millions during year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -42.99 millions as compared to Net Profit of Rs. 21.77 millions of corresponding quarter ended March 2023Operating profit Margin for the quarter ended March 2024 slipped to -0.68% as compared to 74.51% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2576.73 | 2640.85 | -2.43 | 9365.20 | 10056.82 | -6.88 | 9365.20 | 10056.82 | -6.88 |
| Other Income | 54.30 | 52.78 | 2.88 | 73.42 | 138.80 | -47.10 | 73.42 | 138.80 | -47.10 |
| PBIDT | -0.68 | 74.51 | -100.91 | 105.70 | 335.13 | -68.46 | 105.70 | 335.13 | -68.46 |
| Interest | 37.27 | 25.69 | 45.08 | 133.45 | 103.36 | 29.11 | 133.45 | 103.36 | 29.11 |
| PBDT | -37.95 | 48.82 | -177.73 | -27.75 | 231.77 | -111.97 | -27.75 | 231.77 | -111.97 |
| Depreciation | 43.84 | 35.87 | 22.22 | 158.56 | 140.49 | 12.86 | 158.56 | 140.49 | 12.86 |
| PBT | -81.79 | 12.95 | -731.58 | -186.31 | 91.28 | -304.11 | -186.31 | 91.28 | -304.11 |
| TAX | -38.80 | -8.82 | 339.91 | -73.11 | 19.12 | -482.37 | -73.11 | 19.12 | -482.37 |
| Deferred Tax | -38.80 | -3.63 | 968.87 | -73.11 | 13.72 | -632.87 | -73.11 | 13.72 | -632.87 |
| PAT | -42.99 | 21.77 | -297.47 | -113.20 | 72.16 | -256.87 | -113.20 | 72.16 | -256.87 |
| Equity | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 |
| PBIDTM(%) | -0.03 | 2.82 | -100.94 | 1.13 | 3.33 | -66.13 | 1.13 | 3.33 | -66.13 |
