The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged 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 |
