The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 67675.10 millions.The Net Loss for the quarter ended March 2024 is Rs. -4409.30 millions as compared to Net Profit of Rs. 935.10 millions of corresponding quarter ended March 2023Operating profit surged to 7868.40 millions from the corresponding previous quarter of 5424.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 67675.10 | 66458.30 | 1.83 | 258473.30 | 268397.10 | -3.70 | 258473.30 | 268397.10 | -3.70 |
| Other Income | 2602.60 | 1164.20 | 123.55 | 12566.00 | 10183.40 | 23.40 | 12566.00 | 10183.40 | 23.40 |
| PBIDT | 7868.40 | 5424.60 | 45.05 | 35726.40 | 41982.30 | -14.90 | 35726.40 | 41982.30 | -14.90 |
| Interest | 1207.00 | 1067.30 | 13.09 | 4404.20 | 3676.70 | 19.79 | 4404.20 | 3676.70 | 19.79 |
| PBDT | -494.60 | 4357.30 | -111.35 | 24166.20 | 37425.30 | -35.43 | 24166.20 | 37425.30 | -35.43 |
| Depreciation | 3390.10 | 3004.50 | 12.83 | 12150.60 | 10972.90 | 10.73 | 12150.60 | 10972.90 | 10.73 |
| PBT | -3884.70 | 1352.80 | -387.16 | 12015.60 | 26452.40 | -54.58 | 12015.60 | 26452.40 | -54.58 |
| TAX | 524.60 | 417.70 | 25.59 | 2561.70 | 5215.10 | -50.88 | 2561.70 | 5215.10 | -50.88 |
| Deferred Tax | 202.30 | -195.80 | -203.32 | 1814.80 | 878.00 | 106.70 | 1814.80 | 878.00 | 106.70 |
| PAT | -4409.30 | 935.10 | -571.53 | 9453.90 | 21237.30 | -55.48 | 9453.90 | 21237.30 | -55.48 |
| Equity | 1328.00 | 1316.90 | 0.84 | 1328.00 | 1316.90 | 0.84 | 1328.00 | 1316.90 | 0.84 |
| PBIDTM(%) | 11.63 | 8.16 | 42.44 | 13.82 | 15.64 | -11.63 | 13.82 | 15.64 | -11.63 |
