The Total revenue for the quarter ended March 2024 of Rs. 73040.00 millions grew by 347.55% from Rs. 16320.00 millions.The Net Loss for the quarter ended March 2024 is Rs. -1950.00 millions as compared to Net Loss of Rs. -2400.00 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 rose to 3640.00 millions as compared to 2350.00 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 73040.00 | 16320.00 | 347.55 | 120010.00 | 76290.00 | 57.31 | 120010.00 | 76290.00 | 57.31 |
| Other Income | 2370.00 | 2450.00 | -3.27 | 9260.00 | 7800.00 | 18.72 | 9260.00 | 7800.00 | 18.72 |
| PBIDT | 3640.00 | 2350.00 | 54.89 | 11310.00 | 6370.00 | 77.55 | 11310.00 | 6370.00 | 77.55 |
| Interest | 4700.00 | 4090.00 | 14.91 | 15210.00 | 8920.00 | 70.52 | 15210.00 | 8920.00 | 70.52 |
| PBDT | -1770.00 | -2410.00 | -26.56 | -4610.00 | -3220.00 | 43.17 | -4610.00 | -3220.00 | 43.17 |
| Depreciation | 100.00 | 30.00 | 233.33 | 300.00 | 110.00 | 172.73 | 300.00 | 110.00 | 172.73 |
| PBT | -1870.00 | -2440.00 | -23.36 | -4910.00 | -3330.00 | 47.45 | -4910.00 | -3330.00 | 47.45 |
| TAX | 80.00 | -40.00 | -300.00 | 550.00 | -50.00 | -1200.00 | 550.00 | -50.00 | -1200.00 |
| Deferred Tax | 80.00 | -40.00 | -300.00 | 550.00 | -50.00 | -1200.00 | 550.00 | -50.00 | -1200.00 |
| PAT | -1950.00 | -2400.00 | -18.75 | -5460.00 | -3280.00 | 66.46 | -5460.00 | -3280.00 | 66.46 |
| Equity | 15840.00 | 15840.00 | 0.00 | 15840.00 | 15840.00 | 0.00 | 15840.00 | 15840.00 | 0.00 |
| PBIDTM(%) | 4.98 | 14.40 | -65.39 | 9.42 | 8.35 | 12.87 | 9.42 | 8.35 | 12.87 |
