The March 2024 quarter revenue stood at Rs. 741.87 millions, up 12.59% as compared to Rs. 658.89 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -3.21 millions as compared to Net Loss of Rs. -32.87 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 19.90 millions from 38.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 741.87 | 658.89 | 12.59 | 2335.18 | 2215.90 | 5.38 | 2335.18 | 2215.90 | 5.38 |
| Other Income | 23.36 | 39.75 | -41.23 | 79.59 | 121.79 | -34.65 | 79.59 | 121.79 | -34.65 |
| PBIDT | 19.90 | 38.25 | -47.97 | 207.97 | 155.70 | 33.57 | 207.97 | 155.70 | 33.57 |
| Interest | 50.96 | 50.84 | 0.24 | 198.21 | 198.81 | -0.30 | 198.21 | 198.81 | -0.30 |
| PBDT | -31.06 | -12.59 | 146.70 | 9.76 | -43.11 | -122.64 | 9.76 | -43.11 | -122.64 |
| Depreciation | 28.64 | 28.85 | -0.73 | 114.55 | 114.88 | -0.29 | 114.55 | 114.88 | -0.29 |
| PBT | -59.70 | -41.44 | 44.06 | -104.79 | -157.99 | -33.67 | -104.79 | -157.99 | -33.67 |
| TAX | -56.49 | -8.57 | 559.16 | -75.37 | -52.19 | 44.41 | -75.37 | -52.19 | 44.41 |
| Deferred Tax | -56.49 | -10.04 | 462.65 | -75.37 | -53.66 | 40.46 | -75.37 | -53.66 | 40.46 |
| PAT | -3.21 | -32.87 | -90.23 | -29.42 | -105.80 | -72.19 | -29.42 | -105.80 | -72.19 |
| Equity | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 |
| PBIDTM(%) | 2.68 | 5.81 | -53.79 | 8.91 | 7.03 | 26.75 | 8.91 | 7.03 | 26.75 |
