The Revenue for the quarter ended March 2024 of Rs. 6686.00 millions grew by 12.58 % from Rs. 5939.10 millions.The Net Loss for the quarter ended March 2024 is Rs. -389.20 millions as compared to Net Loss of Rs. -369.60 millions of corresponding quarter ended March 2023Operating Profit saw a handsome growth to 446.60 millions from 304.50 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6686.00 | 5939.10 | 12.58 | 27856.00 | 24648.40 | 13.01 | 27856.00 | 24648.40 | 13.01 |
| Other Income | 44.30 | 75.30 | -41.17 | 209.50 | 149.70 | 39.95 | 209.50 | 149.70 | 39.95 |
| PBIDT | 446.60 | 304.50 | 46.67 | 2340.00 | 2838.80 | -17.57 | 2340.00 | 2838.80 | -17.57 |
| Interest | 359.10 | 336.20 | 6.81 | 1423.70 | 1169.10 | 21.78 | 1423.70 | 1169.10 | 21.78 |
| PBDT | 87.50 | -31.70 | -376.03 | 916.30 | 1669.70 | -45.12 | 916.30 | 1669.70 | -45.12 |
| Depreciation | 607.40 | 484.10 | 25.47 | 2221.30 | 1799.80 | 23.42 | 2221.30 | 1799.80 | 23.42 |
| PBT | -519.90 | -515.80 | 0.79 | -1305.00 | -130.10 | 903.07 | -1305.00 | -130.10 | 903.07 |
| TAX | -130.70 | -146.20 | -10.60 | -337.40 | -51.60 | 553.88 | -337.40 | -51.60 | 553.88 |
| Deferred Tax | -85.30 | -40.40 | 111.14 | -292.00 | -146.60 | 99.18 | -292.00 | -146.60 | 99.18 |
| PAT | -389.20 | -369.60 | 5.30 | -967.60 | -78.50 | 1132.61 | -967.60 | -78.50 | 1132.61 |
| Equity | 197.80 | 197.70 | 0.05 | 197.80 | 197.70 | 0.05 | 197.80 | 197.70 | 0.05 |
| PBIDTM(%) | 6.68 | 5.13 | 30.28 | 8.40 | 11.52 | -27.06 | 8.40 | 11.52 | -27.06 |
