The company witnessed a 6.67% growth in the revenue at Rs. 3850.80 millions for the quarter ended March 2024 as compared to Rs. 3609.90 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -175.70 millions as compared to Net Profit of Rs. 275.40 millions of corresponding quarter ended March 2023Operating Profit saw a handsome growth to 651.40 millions from 363.00 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3850.80 | 3609.90 | 6.67 | 16931.00 | 16364.10 | 3.46 | 16931.00 | 16364.10 | 3.46 |
| Other Income | 52.60 | 43.00 | 22.33 | 143.60 | 152.80 | -6.02 | 143.60 | 152.80 | -6.02 |
| PBIDT | 651.40 | 363.00 | 79.45 | 3130.00 | 3060.60 | 2.27 | 3130.00 | 3060.60 | 2.27 |
| Interest | 39.70 | 38.40 | 3.39 | 166.90 | 94.30 | 76.99 | 166.90 | 94.30 | 76.99 |
| PBDT | 124.20 | 565.00 | -78.02 | 2777.90 | 3270.00 | -15.05 | 2777.90 | 3270.00 | -15.05 |
| Depreciation | 198.10 | 183.90 | 7.72 | 591.50 | 527.40 | 12.15 | 591.50 | 527.40 | 12.15 |
| PBT | -73.90 | 381.10 | -119.39 | 2186.40 | 2742.60 | -20.28 | 2186.40 | 2742.60 | -20.28 |
| TAX | 101.80 | 105.70 | -3.69 | 301.10 | 812.70 | -62.95 | 301.10 | 812.70 | -62.95 |
| Deferred Tax | -21.40 | 13.50 | -258.52 | -73.90 | 24.50 | -401.63 | -73.90 | 24.50 | -401.63 |
| PAT | -175.70 | 275.40 | -163.80 | 1885.30 | 1929.90 | -2.31 | 1885.30 | 1929.90 | -2.31 |
| Equity | 452.40 | 452.40 | 0.00 | 452.40 | 452.40 | 0.00 | 452.40 | 452.40 | 0.00 |
| PBIDTM(%) | 16.92 | 10.06 | 68.22 | 18.49 | 18.70 | -1.16 | 18.49 | 18.70 | -1.16 |