The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 1001.64 millions.The Net Loss for the quarter ended March 2024 is Rs. -19.52 millions as compared to Net Profit of Rs. 52.18 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 decreased to 57.57 millions as compared to 101.39 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1001.64 | 965.54 | 3.74 | 4191.84 | 3677.98 | 13.97 | 4191.84 | 3677.98 | 13.97 |
| Other Income | 15.72 | 4.29 | 266.43 | 108.25 | 69.19 | 56.45 | 108.25 | 69.19 | 56.45 |
| PBIDT | 57.57 | 101.39 | -43.22 | 529.71 | 532.89 | -0.60 | 529.71 | 532.89 | -0.60 |
| Interest | 19.88 | 14.47 | 37.39 | 73.26 | 43.22 | 69.50 | 73.26 | 43.22 | 69.50 |
| PBDT | 37.69 | 86.92 | -56.64 | 477.59 | 531.70 | -10.18 | 477.59 | 531.70 | -10.18 |
| Depreciation | 61.08 | 51.07 | 19.60 | 221.40 | 191.10 | 15.86 | 221.40 | 191.10 | 15.86 |
| PBT | -23.39 | 35.85 | -165.24 | 256.19 | 340.60 | -24.78 | 256.19 | 340.60 | -24.78 |
| TAX | -3.87 | -16.33 | -76.30 | 57.51 | 56.92 | 1.04 | 57.51 | 56.92 | 1.04 |
| Deferred Tax | 10.85 | -11.83 | -191.72 | 22.20 | -8.73 | -354.30 | 22.20 | -8.73 | -354.30 |
| PAT | -19.52 | 52.18 | -137.41 | 198.68 | 283.68 | -29.96 | 198.68 | 283.68 | -29.96 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 5.75 | 10.50 | -45.27 | 12.64 | 14.49 | -12.78 | 12.64 | 14.49 | -12.78 |
