The Revenue for the quarter ended March 2024 of Rs. 7515.84 millions grew by 7.36 % from Rs. 7000.91 millions.The Net Loss for the quarter ended March 2024 is Rs. -1050.38 millions as compared to Net Profit of Rs. 572.85 millions of corresponding quarter ended March 2023Operating profit surged to 1663.04 millions from the corresponding previous quarter of 1461.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7515.84 | 7000.91 | 7.36 | 31162.22 | 27742.81 | 12.33 | 31162.22 | 27742.81 | 12.33 |
| Other Income | 173.95 | 115.09 | 51.14 | 374.63 | 341.62 | 9.66 | 374.63 | 341.62 | 9.66 |
| PBIDT | 1663.04 | 1461.39 | 13.80 | 6324.94 | 6257.76 | 1.07 | 6324.94 | 6257.76 | 1.07 |
| Interest | 505.39 | 364.93 | 38.49 | 1720.39 | 1353.72 | 27.09 | 1720.39 | 1353.72 | 27.09 |
| PBDT | -2.44 | 1096.46 | -100.22 | 3444.46 | 4904.04 | -29.76 | 3444.46 | 4904.04 | -29.76 |
| Depreciation | 903.94 | 723.70 | 24.91 | 3369.36 | 2575.62 | 30.82 | 3369.36 | 2575.62 | 30.82 |
| PBT | -906.38 | 372.76 | -343.15 | 75.10 | 2328.42 | -96.77 | 75.10 | 2328.42 | -96.77 |
| TAX | 144.00 | -200.09 | -171.97 | 138.47 | -273.42 | -150.64 | 138.47 | -273.42 | -150.64 |
| Deferred Tax | 51.56 | -183.50 | -128.10 | -161.04 | -477.93 | -66.30 | -161.04 | -477.93 | -66.30 |
| PAT | -1050.38 | 572.85 | -283.36 | -63.37 | 2601.84 | -102.44 | -63.37 | 2601.84 | -102.44 |
| Equity | 1205.86 | 1204.96 | 0.07 | 1205.86 | 1204.96 | 0.07 | 1205.86 | 1204.96 | 0.07 |
| PBIDTM(%) | 22.13 | 20.87 | 6.00 | 20.30 | 22.56 | -10.02 | 20.30 | 22.56 | -10.02 |
