The revenue zoomed 14.22% to Rs. 1638.17 millions for the quarter ended March 2024 as compared to Rs. 1434.19 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -114.61 millions as compared to Net Profit of Rs. 61.05 millions of corresponding quarter ended March 2023Operating Profit saw a handsome growth to 336.13 millions from 173.90 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1638.17 | 1434.19 | 14.22 | 6054.60 | 5983.40 | 1.19 | 6054.60 | 5983.40 | 1.19 |
| Other Income | 84.64 | 64.79 | 30.64 | 335.01 | 507.66 | -34.01 | 335.01 | 507.66 | -34.01 |
| PBIDT | 336.13 | 173.90 | 93.29 | 1406.68 | 1409.21 | -0.18 | 1406.68 | 1409.21 | -0.18 |
| Interest | 15.31 | 49.73 | -69.21 | 58.06 | 100.56 | -42.26 | 58.06 | 100.56 | -42.26 |
| PBDT | -90.04 | 124.17 | -172.51 | 937.76 | 1308.65 | -28.34 | 937.76 | 1308.65 | -28.34 |
| Depreciation | 62.29 | 39.74 | 56.74 | 235.19 | 151.73 | 55.01 | 235.19 | 151.73 | 55.01 |
| PBT | -152.33 | 84.43 | -280.42 | 702.57 | 1156.92 | -39.27 | 702.57 | 1156.92 | -39.27 |
| TAX | -37.72 | 23.38 | -261.33 | 196.13 | 302.14 | -35.09 | 196.13 | 302.14 | -35.09 |
| Deferred Tax | -97.62 | -24.68 | 295.54 | -75.49 | -42.10 | 79.31 | -75.49 | -42.10 | 79.31 |
| PAT | -114.61 | 61.05 | -287.73 | 506.44 | 854.78 | -40.75 | 506.44 | 854.78 | -40.75 |
| Equity | 104.69 | 104.15 | 0.52 | 104.69 | 104.15 | 0.52 | 104.69 | 104.15 | 0.52 |
| PBIDTM(%) | 20.52 | 12.13 | 69.22 | 23.23 | 23.55 | -1.35 | 23.23 | 23.55 | -1.35 |
