Revenue showed a marginal decline at Rs. 1529.57 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The Net Loss for the quarter ended March 2024 is Rs. -37.86 millions as compared to Net Profit of Rs. 21.56 millions of corresponding quarter ended March 2023Operating profit Margin for the quarter ended March 2024 slipped to -38.95% as compared to 44.19% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1529.57 | 1545.03 | -1.00 | 6122.33 | 3077.85 | 98.92 | 6122.33 | 3077.85 | 98.92 |
| Other Income | 5.56 | 1.69 | 228.99 | 34.76 | 3.72 | 834.41 | 34.76 | 3.72 | 834.41 |
| PBIDT | -38.95 | 44.19 | -188.14 | 146.22 | 121.72 | 20.13 | 146.22 | 121.72 | 20.13 |
| Interest | 4.63 | 4.81 | -3.74 | 13.68 | 16.79 | -18.52 | 13.68 | 16.79 | -18.52 |
| PBDT | -43.58 | 39.38 | -210.67 | 132.54 | 104.93 | 26.31 | 132.54 | 104.93 | 26.31 |
| Depreciation | 8.24 | 8.30 | -0.72 | 33.00 | 31.05 | 6.28 | 33.00 | 31.05 | 6.28 |
| PBT | -51.82 | 31.08 | -266.73 | 99.54 | 73.88 | 34.73 | 99.54 | 73.88 | 34.73 |
| TAX | -13.96 | 9.52 | -246.64 | 28.35 | 21.66 | 30.89 | 28.35 | 21.66 | 30.89 |
| Deferred Tax | -0.44 | -0.12 | 266.67 | -1.25 | 0.11 | -1236.36 | -1.25 | 0.11 | -1236.36 |
| PAT | -37.86 | 21.56 | -275.60 | 71.19 | 52.22 | 36.33 | 71.19 | 52.22 | 36.33 |
| Equity | 211.71 | 157.79 | 34.17 | 211.71 | 157.79 | 34.17 | 211.71 | 157.79 | 34.17 |
| PBIDTM(%) | -2.55 | 2.86 | -189.04 | 2.39 | 3.95 | -39.61 | 2.39 | 3.95 | -39.61 |
