The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 19677.50 millions.The Net Loss for the quarter ended March 2024 is Rs. -1.50 millions as compared to Net Profit of Rs. 45.70 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 1376.00 millions from 1385.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 19677.50 | 19475.80 | 1.04 | 70685.90 | 67114.60 | 5.32 | 70685.90 | 67114.60 | 5.32 |
| Other Income | 143.60 | 97.90 | 46.68 | 392.60 | 333.80 | 17.62 | 392.60 | 333.80 | 17.62 |
| PBIDT | 1376.00 | 1385.90 | -0.71 | 4942.40 | 4278.10 | 15.53 | 4942.40 | 4278.10 | 15.53 |
| Interest | 458.70 | 451.70 | 1.55 | 1705.50 | 1669.40 | 2.16 | 1705.50 | 1669.40 | 2.16 |
| PBDT | 862.20 | 934.20 | -7.71 | 5662.40 | 2540.30 | 122.90 | 5662.40 | 2540.30 | 122.90 |
| Depreciation | 1132.30 | 928.40 | 21.96 | 3707.70 | 3382.10 | 9.63 | 3707.70 | 3382.10 | 9.63 |
| PBT | -270.10 | 5.80 | -4756.90 | 1954.70 | -841.80 | -332.20 | 1954.70 | -841.80 | -332.20 |
| TAX | -268.60 | -39.90 | 573.18 | 52.20 | -253.20 | -120.62 | 52.20 | -253.20 | -120.62 |
| Deferred Tax | 277.20 | 17.10 | 1521.05 | 66.70 | -196.20 | -134.00 | 66.70 | -196.20 | -134.00 |
| PAT | -1.50 | 45.70 | -103.28 | 1902.50 | -588.60 | -423.22 | 1902.50 | -588.60 | -423.22 |
| Equity | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 |
| PBIDTM(%) | 6.99 | 7.12 | -1.73 | 6.99 | 6.37 | 9.69 | 6.99 | 6.37 | 9.69 |
