The company witnessed a 7.13% growth in the revenue at Rs. 803.70 millions for the quarter ended March 2024 as compared to Rs. 750.20 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -13.70 millions as compared to Net Loss of Rs. -196.90 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 71.50 millions from 137.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 803.70 | 750.20 | 7.13 | 3596.00 | 2570.70 | 39.88 | 3596.00 | 2570.70 | 39.88 |
| Other Income | 163.90 | 102.70 | 59.59 | 249.10 | 344.30 | -27.65 | 249.10 | 344.30 | -27.65 |
| PBIDT | 71.50 | 137.00 | -47.81 | 390.80 | -281.90 | -238.63 | 390.80 | -281.90 | -238.63 |
| Interest | 33.60 | 27.00 | 24.44 | 137.80 | 100.60 | 36.98 | 137.80 | 100.60 | 36.98 |
| PBDT | 37.90 | 110.00 | -65.55 | 253.00 | -382.50 | -166.14 | 253.00 | -382.50 | -166.14 |
| Depreciation | 51.40 | 59.00 | -12.88 | 210.90 | 245.00 | -13.92 | 210.90 | 245.00 | -13.92 |
| PBT | -13.50 | 51.00 | -126.47 | 42.10 | -627.50 | -106.71 | 42.10 | -627.50 | -106.71 |
| TAX | 0.20 | 247.90 | -99.92 | 6.60 | 247.90 | -97.34 | 6.60 | 247.90 | -97.34 |
| Deferred Tax | 0.20 | 247.90 | -99.92 | 0.20 | 247.90 | -99.92 | 0.20 | 247.90 | -99.92 |
| PAT | -13.70 | -196.90 | -93.04 | 35.50 | -875.40 | -104.06 | 35.50 | -875.40 | -104.06 |
| Equity | 61.30 | 61.30 | 0.00 | 61.30 | 61.30 | 0.00 | 61.30 | 61.30 | 0.00 |
| PBIDTM(%) | 8.90 | 18.26 | -51.28 | 10.87 | -10.97 | -199.10 | 10.87 | -10.97 | -199.10 |
