The revenue for the March 2024 quarter is pegged at Rs. 1016.24 millions, about 20.94% up against Rs. 840.28 millions recorded during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -9.18 millions as compared to Net Profit of Rs. 14.30 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 decreased to 16.29 millions as compared to 27.79 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1016.24 | 840.28 | 20.94 | 4875.39 | 3185.07 | 53.07 | 4875.39 | 3185.07 | 53.07 |
| Other Income | 21.18 | 18.49 | 14.55 | 80.89 | 50.64 | 59.74 | 80.89 | 50.64 | 59.74 |
| PBIDT | 16.29 | 27.79 | -41.38 | 216.57 | 244.74 | -11.51 | 216.57 | 244.74 | -11.51 |
| Interest | 4.83 | 1.75 | 176.00 | 17.48 | 12.52 | 39.62 | 17.48 | 12.52 | 39.62 |
| PBDT | 11.46 | 28.44 | -59.70 | 199.09 | 234.62 | -15.14 | 199.09 | 234.62 | -15.14 |
| Depreciation | 7.80 | 7.70 | 1.30 | 26.63 | 28.39 | -6.20 | 26.63 | 28.39 | -6.20 |
| PBT | 3.66 | 20.74 | -82.35 | 172.46 | 206.23 | -16.37 | 172.46 | 206.23 | -16.37 |
| TAX | 12.84 | 6.44 | 99.38 | 53.94 | 49.75 | 8.42 | 53.94 | 49.75 | 8.42 |
| Deferred Tax | 11.50 | -0.38 | -3126.32 | 6.37 | -7.85 | -181.15 | 6.37 | -7.85 | -181.15 |
| PAT | -9.18 | 14.30 | -164.20 | 118.52 | 156.48 | -24.26 | 118.52 | 156.48 | -24.26 |
| Equity | 58.46 | 58.46 | 0.00 | 58.46 | 58.46 | 0.00 | 58.46 | 58.46 | 0.00 |
| PBIDTM(%) | 1.60 | 3.31 | -51.53 | 4.44 | 7.68 | -42.19 | 4.44 | 7.68 | -42.19 |
