The revenue zoomed 13.63% to Rs. 4861.60 millions for the quarter ended March 2024 as compared to Rs. 4278.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -126.50 millions as compared to Net Profit of Rs. 358.20 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 0.90 millions from 451.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4861.60 | 4278.30 | 13.63 | 16332.90 | 27218.40 | -39.99 | 16332.90 | 27218.40 | -39.99 |
| Other Income | 23.60 | 59.20 | -60.14 | 2235.30 | 957.90 | 133.35 | 2235.30 | 957.90 | 133.35 |
| PBIDT | 0.90 | 451.50 | -99.80 | 2637.00 | 2571.20 | 2.56 | 2637.00 | 2571.20 | 2.56 |
| Interest | 108.90 | 43.90 | 148.06 | 384.70 | 212.00 | 81.46 | 384.70 | 212.00 | 81.46 |
| PBDT | -108.00 | 517.90 | -120.85 | 2505.80 | 2757.90 | -9.14 | 2505.80 | 2757.90 | -9.14 |
| Depreciation | 50.60 | 41.60 | 21.63 | 191.50 | 158.30 | 20.97 | 191.50 | 158.30 | 20.97 |
| PBT | -158.60 | 476.30 | -133.30 | 2314.30 | 2599.60 | -10.97 | 2314.30 | 2599.60 | -10.97 |
| TAX | -32.10 | 118.10 | -127.18 | 284.50 | 573.30 | -50.38 | 284.50 | 573.30 | -50.38 |
| Deferred Tax | -24.00 | 231.50 | -110.37 | -264.00 | 170.10 | -255.20 | -264.00 | 170.10 | -255.20 |
| PAT | -126.50 | 358.20 | -135.32 | 2029.80 | 2026.30 | 0.17 | 2029.80 | 2026.30 | 0.17 |
| Equity | 1965.60 | 491.40 | 300.00 | 1965.60 | 491.40 | 300.00 | 1965.60 | 491.40 | 300.00 |
| PBIDTM(%) | 0.02 | 10.55 | -99.82 | 16.15 | 9.45 | 70.91 | 16.15 | 9.45 | 70.91 |
