Revenue reduced marginally to stand at Rs. 1112.60 millions during the quarter ended March 2024. The figure stood at Rs. 1131.30 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -311.20 millions as compared to Net Loss of Rs. -102.30 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 83.60 millions from 211.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1112.60 | 1131.30 | -1.65 | 3273.50 | 4025.50 | -18.68 | 3273.50 | 4025.50 | -18.68 |
| Other Income | -32.10 | 147.90 | -121.70 | 630.50 | 521.60 | 20.88 | 630.50 | 521.60 | 20.88 |
| PBIDT | 83.60 | 211.40 | -60.45 | 698.50 | 599.20 | 16.57 | 698.50 | 599.20 | 16.57 |
| Interest | 158.70 | 170.30 | -6.81 | 681.90 | 579.20 | 17.73 | 681.90 | 579.20 | 17.73 |
| PBDT | -75.10 | 41.10 | -282.73 | -13.90 | 0.00 | 0.00 | -13.90 | 0.00 | 0.00 |
| Depreciation | 261.20 | 234.50 | 11.39 | 1016.10 | 962.00 | 5.62 | 1016.10 | 962.00 | 5.62 |
| PBT | -336.30 | -193.40 | 73.89 | -1030.00 | -962.00 | 7.07 | -1030.00 | -962.00 | 7.07 |
| TAX | -25.10 | -91.10 | -72.45 | -265.90 | -373.30 | -28.77 | -265.90 | -373.30 | -28.77 |
| Deferred Tax | -135.70 | -91.10 | 48.96 | -376.50 | -373.30 | 0.86 | -376.50 | -373.30 | 0.86 |
| PAT | -311.20 | -102.30 | 204.20 | -764.10 | -588.70 | 29.79 | -764.10 | -588.70 | 29.79 |
| Equity | 313.60 | 313.60 | 0.00 | 313.60 | 313.60 | 0.00 | 313.60 | 313.60 | 0.00 |
| PBIDTM(%) | 7.51 | 18.69 | -59.79 | 21.34 | 14.89 | 43.35 | 21.34 | 14.89 | 43.35 |
