The revenue zoomed 9.05% to Rs. 18787.71 millions for the quarter ended March 2024 as compared to Rs. 17227.81 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -962.85 millions as compared to Net Loss of Rs. -1175.01 millions of corresponding quarter ended March 2023Operating profit surged to 1741.33 millions from the corresponding previous quarter of 939.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 18787.71 | 17227.81 | 9.05 | 74540.82 | 66586.61 | 11.95 | 74540.82 | 66586.61 | 11.95 |
| Other Income | 1230.64 | 783.62 | 57.05 | 4753.49 | 3311.74 | 43.53 | 4753.49 | 3311.74 | 43.53 |
| PBIDT | 1741.33 | 939.64 | 85.32 | 6529.05 | -576.72 | -1232.10 | 6529.05 | -576.72 | -1232.10 |
| Interest | 269.60 | 187.51 | 43.78 | 877.40 | 863.51 | 1.61 | 877.40 | 863.51 | 1.61 |
| PBDT | 901.15 | 639.02 | 41.02 | 4912.66 | -1553.34 | -416.26 | 4912.66 | -1553.34 | -416.26 |
| Depreciation | 1864.00 | 1814.03 | 2.75 | 6592.34 | 6569.68 | 0.34 | 6592.34 | 6569.68 | 0.34 |
| PBT | -962.85 | -1175.01 | -18.06 | -1679.68 | -8123.02 | -79.32 | -1679.68 | -8123.02 | -79.32 |
| 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 | -962.85 | -1175.01 | -18.06 | -1679.68 | -8123.02 | -79.32 | -1679.68 | -8123.02 | -79.32 |
| Equity | 736.79 | 728.72 | 1.11 | 736.79 | 728.72 | 1.11 | 736.79 | 728.72 | 1.11 |
| PBIDTM(%) | 9.27 | 5.45 | 69.93 | 8.76 | -0.87 | -1111.32 | 8.76 | -0.87 | -1111.32 |
