The revenue zoomed 8.50% to Rs. 11984.00 millions for the quarter ended March 2024 as compared to Rs. 11045.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -1341.00 millions as compared to Net Loss of Rs. -3357.00 millions of corresponding quarter ended March 2023The company reported a good operating profit of 3174.00 millions compared to 2794.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 11984.00 | 11045.00 | 8.50 | 58971.00 | 35591.00 | 65.69 | 58971.00 | 35591.00 | 65.69 |
| Other Income | 448.00 | 187.00 | 139.57 | 1514.00 | 769.00 | 96.88 | 1514.00 | 769.00 | 96.88 |
| PBIDT | 3174.00 | 2794.00 | 13.60 | 19449.00 | 11131.00 | 74.73 | 19449.00 | 11131.00 | 74.73 |
| Interest | 1991.00 | 1878.00 | 6.02 | 7880.00 | 5686.00 | 38.59 | 7880.00 | 5686.00 | 38.59 |
| PBDT | 1183.00 | 808.00 | 46.41 | 11569.00 | 5337.00 | 116.77 | 11569.00 | 5337.00 | 116.77 |
| Depreciation | 2988.00 | 2931.00 | 1.94 | 12051.00 | 7407.00 | 62.70 | 12051.00 | 7407.00 | 62.70 |
| PBT | -1805.00 | -2123.00 | -14.98 | -482.00 | -2070.00 | -76.71 | -482.00 | -2070.00 | -76.71 |
| TAX | -464.00 | 1234.00 | -137.60 | -125.00 | 1260.00 | -109.92 | -125.00 | 1260.00 | -109.92 |
| Deferred Tax | -464.00 | 1292.00 | -135.91 | -125.00 | 1260.00 | -109.92 | -125.00 | 1260.00 | -109.92 |
| PAT | -1341.00 | -3357.00 | -60.05 | -357.00 | -3330.00 | -89.28 | -357.00 | -3330.00 | -89.28 |
| Equity | 981.00 | 980.00 | 0.10 | 981.00 | 980.00 | 0.10 | 981.00 | 980.00 | 0.10 |
| PBIDTM(%) | 26.49 | 25.30 | 4.70 | 32.98 | 31.27 | 5.45 | 32.98 | 31.27 | 5.45 |
