A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 2141.50 millions against Rs. 2042.19 millions during year ago period.The Net Loss for the quarter ended March 2024 is Rs. -15.11 millions as compared to Net Profit of Rs. 3.65 millions of corresponding quarter ended March 2023A decline of 4.38 millions was observed in the OP in the quarter ended March 2024 from 10.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2141.50 | 2042.19 | 4.86 | 8548.31 | 7302.03 | 17.07 | 8548.31 | 7302.03 | 17.07 |
| Other Income | 6.55 | 4.88 | 34.22 | 26.79 | 8.66 | 209.35 | 26.79 | 8.66 | 209.35 |
| PBIDT | 4.38 | 10.58 | -58.60 | 70.83 | 122.41 | -42.14 | 70.83 | 122.41 | -42.14 |
| Interest | 18.60 | 4.29 | 333.57 | 50.24 | 11.86 | 323.61 | 50.24 | 11.86 | 323.61 |
| PBDT | -14.22 | 6.29 | -326.07 | 20.59 | 110.55 | -81.37 | 20.59 | 110.55 | -81.37 |
| Depreciation | 1.96 | 0.73 | 168.49 | 6.22 | 2.88 | 115.97 | 6.22 | 2.88 | 115.97 |
| PBT | -16.18 | 5.56 | -391.01 | 14.37 | 107.67 | -86.65 | 14.37 | 107.67 | -86.65 |
| TAX | -1.07 | 1.91 | -156.02 | 6.63 | 27.61 | -75.99 | 6.63 | 27.61 | -75.99 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -15.11 | 3.65 | -513.97 | 7.74 | 80.06 | -90.33 | 7.74 | 80.06 | -90.33 |
| Equity | 36.98 | 36.98 | 0.00 | 36.98 | 36.98 | 0.00 | 36.98 | 36.98 | 0.00 |
| PBIDTM(%) | 0.20 | 0.52 | -60.53 | 0.83 | 1.68 | -50.57 | 0.83 | 1.68 | -50.57 |
