The revenue for the March 2024 quarter is pegged at Rs. 944.70 millions against Rs. 968.00 millions recorded during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -10.60 millions as compared to Net Profit of Rs. 5.00 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 38.10 millions from 44.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 944.70 | 968.00 | -2.41 | 3426.20 | 3642.10 | -5.93 | 3426.20 | 3642.10 | -5.93 |
| Other Income | 1.80 | 30.10 | -94.02 | 2.30 | 1.30 | 76.92 | 2.30 | 1.30 | 76.92 |
| PBIDT | 38.10 | 44.50 | -14.38 | 195.80 | 216.00 | -9.35 | 195.80 | 216.00 | -9.35 |
| Interest | 29.30 | 18.70 | 56.68 | 96.60 | 72.20 | 33.80 | 96.60 | 72.20 | 33.80 |
| PBDT | 8.80 | 25.80 | -65.89 | 99.60 | 143.80 | -30.74 | 99.60 | 143.80 | -30.74 |
| Depreciation | 19.40 | 20.80 | -6.73 | 81.20 | 82.30 | -1.34 | 81.20 | 82.30 | -1.34 |
| PBT | -10.60 | 5.00 | -312.00 | 18.40 | 61.50 | -70.08 | 18.40 | 61.50 | -70.08 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -10.60 | 5.00 | -312.00 | 18.40 | 61.50 | -70.08 | 18.40 | 61.50 | -70.08 |
| Equity | 565.50 | 540.50 | 4.63 | 565.50 | 540.50 | 4.63 | 565.50 | 540.50 | 4.63 |
| PBIDTM(%) | 4.03 | 4.60 | -12.27 | 5.71 | 5.93 | -3.64 | 5.71 | 5.93 | -3.64 |
