The revenue for the March 2024 quarter is pegged at Rs. 1347.20 millions, about 23.05% up against Rs. 1094.80 millions recorded during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 1.90 millions grew from Rs.-414.00 millionsOperating Profit saw a handsome growth to 398.70 millions from 150.90 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1347.20 | 1094.80 | 23.05 | 4576.90 | 5169.30 | -11.46 | 4576.90 | 5169.30 | -11.46 |
| Other Income | 134.90 | 134.90 | 0.00 | 185.20 | 206.30 | -10.23 | 185.20 | 206.30 | -10.23 |
| PBIDT | 398.70 | 150.90 | 164.21 | -300.70 | 837.50 | -135.90 | -300.70 | 837.50 | -135.90 |
| Interest | 74.90 | 65.20 | 14.88 | 228.50 | 266.70 | -14.32 | 228.50 | 266.70 | -14.32 |
| PBDT | 214.20 | -302.90 | -170.72 | -561.30 | 182.20 | -408.07 | -561.30 | 182.20 | -408.07 |
| Depreciation | 203.60 | 157.30 | 29.43 | 568.20 | 629.10 | -9.68 | 568.20 | 629.10 | -9.68 |
| PBT | 10.60 | -460.20 | -102.30 | -1129.50 | -446.90 | 152.74 | -1129.50 | -446.90 | 152.74 |
| TAX | 8.70 | -46.20 | -118.83 | -269.60 | 3.00 | -9086.67 | -269.60 | 3.00 | -9086.67 |
| Deferred Tax | 8.70 | -28.30 | -130.74 | -269.60 | -21.80 | 1136.70 | -269.60 | -21.80 | 1136.70 |
| PAT | 1.90 | -414.00 | -100.46 | -859.90 | -449.90 | 91.13 | -859.90 | -449.90 | 91.13 |
| Equity | 625.40 | 625.40 | 0.00 | 625.40 | 625.40 | 0.00 | 625.40 | 625.40 | 0.00 |
| PBIDTM(%) | 29.59 | 13.78 | 114.71 | -6.57 | 16.20 | -140.55 | -6.57 | 16.20 | -140.55 |
