The Turnover for the quarter ended March 2024 of Rs. 1160.74 millions increase by 68.74% from Rs. 687.89 millions.The Net Loss for the quarter ended March 2024 is Rs. -33.87 millions as compared to Net Profit of Rs. 12.48 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 1.49 millions from 36.35 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1160.74 | 687.89 | 68.74 | 6541.03 | 5242.97 | 24.76 | 6541.03 | 5242.97 | 24.76 |
| Other Income | 1.63 | 30.76 | -94.70 | 34.27 | 45.08 | -23.98 | 34.27 | 45.08 | -23.98 |
| PBIDT | 1.49 | 36.35 | -95.90 | 663.69 | 456.35 | 45.43 | 663.69 | 456.35 | 45.43 |
| Interest | 20.12 | 3.55 | 466.76 | 34.45 | 23.32 | 47.73 | 34.45 | 23.32 | 47.73 |
| PBDT | -18.63 | 32.80 | -156.80 | 629.24 | 433.03 | 45.31 | 629.24 | 433.03 | 45.31 |
| Depreciation | 30.83 | 15.29 | 101.64 | 54.36 | 50.81 | 6.99 | 54.36 | 50.81 | 6.99 |
| PBT | -49.46 | 17.51 | -382.47 | 574.88 | 382.22 | 50.41 | 574.88 | 382.22 | 50.41 |
| TAX | -15.59 | 5.03 | -409.94 | 131.12 | 113.62 | 15.40 | 131.12 | 113.62 | 15.40 |
| Deferred Tax | 36.17 | -1.16 | -3218.10 | 27.43 | -2.27 | -1308.37 | 27.43 | -2.27 | -1308.37 |
| PAT | -33.87 | 12.48 | -371.39 | 443.76 | 268.60 | 65.21 | 443.76 | 268.60 | 65.21 |
| Equity | 337.97 | 337.97 | 0.00 | 337.97 | 33797.00 | -99.00 | 337.97 | 33797.00 | -99.00 |
| PBIDTM(%) | 0.13 | 5.28 | -97.57 | 10.15 | 8.70 | 16.57 | 10.15 | 8.70 | 16.57 |
