The revenue zoomed 20.32% to Rs. 4390.62 millions for the quarter ended March 2024 as compared to Rs. 3649.03 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -310.43 millions as compared to Net Loss of Rs. -245.93 millions of corresponding quarter ended March 2023Operating profit for the quarter ended March 2024 rose to 599.30 millions as compared to 508.84 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4390.62 | 3649.03 | 20.32 | 17600.72 | 14396.51 | 22.26 | 17600.72 | 14396.51 | 22.26 |
| Other Income | 48.36 | 86.16 | -43.87 | 184.95 | 325.32 | -43.15 | 184.95 | 325.32 | -43.15 |
| PBIDT | 599.30 | 508.84 | 17.78 | 2562.32 | 1979.59 | 29.44 | 2562.32 | 1979.59 | 29.44 |
| Interest | 323.68 | 273.74 | 18.24 | 1141.47 | 895.65 | 27.45 | 1141.47 | 895.65 | 27.45 |
| PBDT | 275.62 | 235.10 | 17.24 | 1420.85 | 1083.94 | 31.08 | 1420.85 | 1083.94 | 31.08 |
| Depreciation | 586.05 | 481.03 | 21.83 | 2110.28 | 1801.97 | 17.11 | 2110.28 | 1801.97 | 17.11 |
| PBT | -310.43 | -245.93 | 26.23 | -689.43 | -718.03 | -3.98 | -689.43 | -718.03 | -3.98 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -310.43 | -245.93 | 26.23 | -689.43 | -718.03 | -3.98 | -689.43 | -718.03 | -3.98 |
| Equity | 4963.69 | 4945.54 | 0.37 | 4963.69 | 4945.54 | 0.37 | 4963.69 | 4945.54 | 0.37 |
| PBIDTM(%) | 13.65 | 13.94 | -2.12 | 14.56 | 13.75 | 5.87 | 14.56 | 13.75 | 5.87 |
