A fair growth of 11.56% in the revenue at Rs. 20335.90 millions was reported in the March 2024 quarter as compared to Rs. 18229.30 millions during year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -7009.10 millions as compared to Net Profit of Rs. 4075.10 millions of corresponding quarter ended March 2023Operating Profit saw a handsome growth to 6017.80 millions from 5312.90 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20335.90 | 18229.30 | 11.56 | 84114.00 | 76671.70 | 9.71 | 84114.00 | 76671.70 | 9.71 |
| Other Income | 605.70 | 498.70 | 21.46 | 4559.60 | 1394.80 | 226.90 | 4559.60 | 1394.80 | 226.90 |
| PBIDT | 6017.80 | 5312.90 | 13.27 | 26985.70 | 20082.50 | 34.37 | 26985.70 | 20082.50 | 34.37 |
| Interest | 370.70 | 10.50 | 3430.48 | 1341.00 | 30.70 | 4268.08 | 1341.00 | 30.70 | 4268.08 |
| PBDT | -5032.80 | 5300.40 | -194.95 | 14117.20 | 19775.90 | -28.61 | 14117.20 | 19775.90 | -28.61 |
| Depreciation | 220.80 | 354.80 | -37.77 | 1268.80 | 1079.90 | 17.49 | 1268.80 | 1079.90 | 17.49 |
| PBT | -5253.60 | 4945.60 | -206.23 | 12848.40 | 18696.00 | -31.28 | 12848.40 | 18696.00 | -31.28 |
| TAX | 1755.50 | 870.50 | 101.67 | 6378.10 | 3559.00 | 79.21 | 6378.10 | 3559.00 | 79.21 |
| Deferred Tax | 2234.90 | 1.80 | 124061.11 | 3657.20 | 273.30 | 1238.16 | 3657.20 | 273.30 | 1238.16 |
| PAT | -7009.10 | 4075.10 | -272.00 | 6470.30 | 15137.00 | -57.26 | 6470.30 | 15137.00 | -57.26 |
| Equity | 1022.80 | 1022.70 | 0.01 | 1022.80 | 1022.70 | 0.01 | 1022.80 | 1022.70 | 0.01 |
| PBIDTM(%) | 29.59 | 29.14 | 1.53 | 32.08 | 26.19 | 22.49 | 32.08 | 26.19 | 22.49 |
