A fair growth of 22.80% in the revenue at Rs. 116.07 millions was reported in the March 2024 quarter as compared to Rs. 94.52 millions during year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -8.62 millions as compared to Net Loss of Rs. -123.03 millions of corresponding quarter ended March 2023The company reported a good operating profit of 138.46 millions compared to 116.86 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 116.07 | 94.52 | 22.80 | 334.48 | 407.42 | -17.90 | 334.48 | 407.42 | -17.90 |
| Other Income | 130.93 | 99.97 | 30.97 | 502.56 | 406.34 | 23.68 | 502.56 | 406.34 | 23.68 |
| PBIDT | 138.46 | 116.86 | 18.48 | 532.52 | 426.93 | 24.73 | 532.52 | 426.93 | 24.73 |
| Interest | 58.03 | 55.14 | 5.24 | 233.69 | 239.53 | -2.44 | 233.69 | 239.53 | -2.44 |
| PBDT | 80.43 | 61.72 | 30.31 | 298.83 | 187.40 | 59.46 | 298.83 | 187.40 | 59.46 |
| Depreciation | 76.38 | 79.29 | -3.67 | 304.92 | 326.55 | -6.62 | 304.92 | 326.55 | -6.62 |
| PBT | 4.05 | -17.57 | -123.05 | -6.09 | -139.15 | -95.62 | -6.09 | -139.15 | -95.62 |
| TAX | 12.67 | 105.46 | -87.99 | -2.66 | 105.46 | -102.52 | -2.66 | 105.46 | -102.52 |
| Deferred Tax | 12.67 | 105.46 | -87.99 | -2.66 | 105.46 | -102.52 | -2.66 | 105.46 | -102.52 |
| PAT | -8.62 | -123.03 | -92.99 | -3.43 | -244.61 | -98.60 | -3.43 | -244.61 | -98.60 |
| Equity | 299.85 | 299.54 | 0.10 | 299.85 | 299.54 | 0.10 | 299.85 | 299.54 | 0.10 |
| PBIDTM(%) | 119.29 | 123.64 | -3.51 | 159.21 | 104.79 | 51.93 | 159.21 | 104.79 | 51.93 |
