The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 10036.20 millions.The Net Loss for the quarter ended March 2024 is Rs. -2531.60 millions as compared to Net Loss of Rs. -60.80 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 decreased to 916.60 millions as compared to 1311.40 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10036.20 | 9964.40 | 0.72 | 37404.80 | 35337.50 | 5.85 | 37404.80 | 35337.50 | 5.85 |
| Other Income | 113.30 | 153.40 | -26.14 | 430.60 | 701.80 | -38.64 | 430.60 | 701.80 | -38.64 |
| PBIDT | 916.60 | 1311.40 | -30.11 | 4200.60 | 3712.20 | 13.16 | 4200.60 | 3712.20 | 13.16 |
| Interest | 1183.20 | 1157.20 | 2.25 | 4617.50 | 4227.80 | 9.22 | 4617.50 | 4227.80 | 9.22 |
| PBDT | -915.00 | 154.20 | -693.39 | -1065.30 | -2246.30 | -52.58 | -1065.30 | -2246.30 | -52.58 |
| Depreciation | 340.40 | 205.30 | 65.81 | 1152.80 | 815.70 | 41.33 | 1152.80 | 815.70 | 41.33 |
| PBT | -1255.40 | -51.10 | 2356.75 | -2218.10 | -3062.00 | -27.56 | -2218.10 | -3062.00 | -27.56 |
| TAX | 1276.20 | 9.70 | 13056.70 | 1098.60 | -1905.30 | -157.66 | 1098.60 | -1905.30 | -157.66 |
| Deferred Tax | 1276.20 | 9.70 | 13056.70 | 1098.60 | -1905.30 | -157.66 | 1098.60 | -1905.30 | -157.66 |
| PAT | -2531.60 | -60.80 | 4063.82 | -3316.70 | -1156.70 | 186.74 | -3316.70 | -1156.70 | 186.74 |
| Equity | 3106.60 | 3106.60 | 0.00 | 3106.60 | 3106.60 | 0.00 | 3106.60 | 3106.60 | 0.00 |
| PBIDTM(%) | 9.13 | 13.16 | -30.61 | 11.23 | 10.50 | 6.90 | 11.23 | 10.50 | 6.90 |
