The Revenue for the quarter ended March 2024 of Rs. 3232.90 millions grew by 15.41 % from Rs. 2801.30 millions.The Net Loss for the quarter ended March 2024 is Rs. -3093.40 millions as compared to Net Loss of Rs. -2770.70 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 rose to 1441.20 millions as compared to 1335.80 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3232.90 | 2801.30 | 15.41 | 11916.50 | 11061.70 | 7.73 | 11916.50 | 11061.70 | 7.73 |
| Other Income | 32.80 | 29.60 | 10.81 | 161.60 | 167.60 | -3.58 | 161.60 | 167.60 | -3.58 |
| PBIDT | 1441.20 | 1335.80 | 7.89 | 5435.80 | 5092.60 | 6.74 | 5435.80 | 5092.60 | 6.74 |
| Interest | 4140.80 | 3787.80 | 9.32 | 16215.80 | 15015.50 | 7.99 | 16215.80 | 15015.50 | 7.99 |
| PBDT | -2699.60 | -2452.00 | 10.10 | -10780.00 | -9975.60 | 8.06 | -10780.00 | -9975.60 | 8.06 |
| Depreciation | 393.80 | 318.70 | 23.56 | 1504.40 | 1471.60 | 2.23 | 1504.40 | 1471.60 | 2.23 |
| PBT | -3093.40 | -2770.70 | 11.65 | -12284.40 | -11447.20 | 7.31 | -12284.40 | -11447.20 | 7.31 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -3093.40 | -2770.70 | 11.65 | -12284.40 | -11447.20 | 7.31 | -12284.40 | -11447.20 | 7.31 |
| Equity | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 |
| PBIDTM(%) | 44.58 | 47.69 | -6.51 | 45.62 | 46.04 | -0.92 | 45.62 | 46.04 | -0.92 |
