The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 9139.60 millions.The Net Loss for the quarter ended March 2024 is Rs. -10943.70 millions as compared to Net Profit of Rs. 1103.60 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 2859.60 millions from 3125.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 9139.60 | 9005.80 | 1.49 | 33640.00 | 32311.60 | 4.11 | 33640.00 | 32311.60 | 4.11 |
| Other Income | 902.00 | 945.10 | -4.56 | 3701.10 | 3499.70 | 5.75 | 3701.10 | 3499.70 | 5.75 |
| PBIDT | 2859.60 | 3125.60 | -8.51 | 10017.60 | 11084.60 | -9.63 | 10017.60 | 11084.60 | -9.63 |
| Interest | 1250.90 | 1296.30 | -3.50 | 5675.50 | 5333.70 | 6.41 | 5675.50 | 5333.70 | 6.41 |
| PBDT | -10842.70 | 1829.30 | -692.72 | -8109.30 | 5750.90 | -241.01 | -8109.30 | 5750.90 | -241.01 |
| Depreciation | 608.10 | 522.00 | 16.49 | 2373.40 | 2220.70 | 6.88 | 2373.40 | 2220.70 | 6.88 |
| PBT | -11450.80 | 1307.30 | -975.91 | -10482.70 | 3530.20 | -396.94 | -10482.70 | 3530.20 | -396.94 |
| TAX | -507.10 | 203.70 | -348.94 | -203.70 | 203.70 | -200.00 | -203.70 | 203.70 | -200.00 |
| Deferred Tax | -507.10 | 203.70 | -348.94 | -203.70 | 203.70 | -200.00 | -203.70 | 203.70 | -200.00 |
| PAT | -10943.70 | 1103.60 | -1091.64 | -10279.00 | 3326.50 | -409.00 | -10279.00 | 3326.50 | -409.00 |
| Equity | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 |
| PBIDTM(%) | 31.29 | 34.71 | -9.85 | 29.78 | 34.31 | -13.19 | 29.78 | 34.31 | -13.19 |
