The Revenue for the quarter ended March 2024 of Rs. 5146.40 millions grew by 17.00 % from Rs. 4398.50 millions.The Net Loss for the quarter ended March 2024 is Rs. -105.90 millions as compared to Net Loss of Rs. -113.40 millions of corresponding quarter ended March 2023Operating Profit saw a handsome growth to 246.00 millions from 120.20 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5146.40 | 4398.50 | 17.00 | 22155.00 | 20195.30 | 9.70 | 22155.00 | 20195.30 | 9.70 |
| Other Income | 41.60 | -99.10 | -141.98 | 157.40 | 824.00 | -80.90 | 157.40 | 824.00 | -80.90 |
| PBIDT | 246.00 | 120.20 | 104.66 | 1431.60 | 2599.70 | -44.93 | 1431.60 | 2599.70 | -44.93 |
| Interest | 153.50 | 68.10 | 125.40 | 492.70 | 235.40 | 109.30 | 492.70 | 235.40 | 109.30 |
| PBDT | 92.50 | 52.10 | 77.54 | 1196.70 | 2514.30 | -52.40 | 1196.70 | 2514.30 | -52.40 |
| Depreciation | 243.50 | 152.70 | 59.46 | 834.90 | 580.50 | 43.82 | 834.90 | 580.50 | 43.82 |
| PBT | -151.00 | -100.60 | 50.10 | 361.80 | 1933.80 | -81.29 | 361.80 | 1933.80 | -81.29 |
| TAX | -45.10 | 12.80 | -452.34 | 81.60 | 324.50 | -74.85 | 81.60 | 324.50 | -74.85 |
| Deferred Tax | 0.70 | -29.10 | -102.41 | -14.10 | -76.00 | -81.45 | -14.10 | -76.00 | -81.45 |
| PAT | -105.90 | -113.40 | -6.61 | 280.20 | 1609.30 | -82.59 | 280.20 | 1609.30 | -82.59 |
| Equity | 283.90 | 283.30 | 0.21 | 283.90 | 283.30 | 0.21 | 283.90 | 283.30 | 0.21 |
| PBIDTM(%) | 4.78 | 2.73 | 74.91 | 6.46 | 12.87 | -49.80 | 6.46 | 12.87 | -49.80 |
