The Total revenue for the quarter ended March 2024 of Rs. 105002.00 millions remain, more or less, the same.The Net Loss for the quarter ended March 2024 is Rs. -76788.00 millions as compared to Net Loss of Rs. -65193.00 millions of corresponding quarter ended March 2023Operating profit surged to 41752.00 millions from the corresponding previous quarter of 41707.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 105002.00 | 104749.00 | 0.24 | 423211.00 | 419171.00 | 0.96 | 423211.00 | 419171.00 | 0.96 |
| Other Income | 132.00 | 801.00 | -83.52 | 614.00 | 2707.00 | -77.32 | 614.00 | 2707.00 | -77.32 |
| PBIDT | 41752.00 | 41707.00 | 0.11 | 165816.00 | 165466.00 | 0.21 | 165816.00 | 165466.00 | 0.21 |
| Interest | 62817.00 | 49991.00 | 25.66 | 257630.00 | 233439.00 | 10.36 | 257630.00 | 233439.00 | 10.36 |
| PBDT | -21065.00 | -9767.00 | 115.68 | -84259.00 | -69456.00 | 21.31 | -84259.00 | -69456.00 | 21.31 |
| Depreciation | 55723.00 | 55426.00 | 0.54 | 219883.00 | 223622.00 | -1.67 | 219883.00 | 223622.00 | -1.67 |
| PBT | -76788.00 | -65193.00 | 17.79 | -304142.00 | -293078.00 | 3.78 | -304142.00 | -293078.00 | 3.78 |
| TAX | 0.00 | 0.00 | 0.00 | 8220.00 | 0.00 | 0.00 | 8220.00 | 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 | -76788.00 | -65193.00 | 17.79 | -312362.00 | -293078.00 | 6.58 | -312362.00 | -293078.00 | 6.58 |
| Equity | 501198.00 | 486797.00 | 2.96 | 501198.00 | 486797.00 | 2.96 | 501198.00 | 486797.00 | 2.96 |
| PBIDTM(%) | 39.76 | 39.82 | -0.13 | 39.18 | 39.47 | -0.75 | 39.18 | 39.47 | -0.75 |
