The sales for the March 2024 quarter moved up 27.03% to Rs. 5455.60 millions as compared to Rs. 4294.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -81.10 millions as compared to Net Profit of Rs. 518.70 millions of corresponding quarter ended March 2023Operating Profit saw a handsome growth to 1032.20 millions from 976.90 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5455.60 | 4294.60 | 27.03 | 20365.00 | 15337.40 | 32.78 | 20365.00 | 15337.40 | 32.78 |
| Other Income | 37.20 | 122.30 | -69.58 | 490.20 | 497.70 | -1.51 | 490.20 | 497.70 | -1.51 |
| PBIDT | 1032.20 | 976.90 | 5.66 | 4091.00 | 3381.60 | 20.98 | 4091.00 | 3381.60 | 20.98 |
| Interest | 209.20 | 145.80 | 43.48 | 783.70 | 518.10 | 51.26 | 783.70 | 518.10 | 51.26 |
| PBDT | 823.00 | 831.10 | -0.97 | 3307.30 | 2863.50 | 15.50 | 3307.30 | 2863.50 | 15.50 |
| Depreciation | 356.50 | 290.60 | 22.68 | 1213.80 | 1040.20 | 16.69 | 1213.80 | 1040.20 | 16.69 |
| PBT | 466.50 | 540.50 | -13.69 | 2093.50 | 1823.30 | 14.82 | 2093.50 | 1823.30 | 14.82 |
| TAX | 547.60 | 21.80 | 2411.93 | 523.90 | 90.40 | 479.54 | 523.90 | 90.40 | 479.54 |
| Deferred Tax | 778.10 | -74.70 | -1141.63 | 523.90 | -238.80 | -319.39 | 523.90 | -238.80 | -319.39 |
| PAT | -81.10 | 518.70 | -115.64 | 1569.60 | 1732.90 | -9.42 | 1569.60 | 1732.90 | -9.42 |
| Equity | 4995.20 | 4995.20 | 0.00 | 4995.20 | 4995.20 | 0.00 | 4995.20 | 4995.20 | 0.00 |
| PBIDTM(%) | 18.92 | 22.75 | -16.82 | 20.09 | 22.05 | -8.89 | 20.09 | 22.05 | -8.89 |
