The March 2024 quarter revenue stood at Rs. 28524.80 millions, up 7.59% as compared to Rs. 26512.90 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -992.80 millions as compared to Net Loss of Rs. -1281.00 millions of corresponding quarter ended March 2023Operating Profit saw a handsome growth to 4102.10 millions from 2582.80 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 28524.80 | 26512.90 | 7.59 | 123511.50 | 117368.60 | 5.23 | 123511.50 | 117368.60 | 5.23 |
| Other Income | 684.90 | 329.90 | 107.61 | 2143.10 | 1101.60 | 94.54 | 2143.10 | 1101.60 | 94.54 |
| PBIDT | 4102.10 | 2582.80 | 58.82 | 18703.20 | 17049.40 | 9.70 | 18703.20 | 17049.40 | 9.70 |
| Interest | 1901.60 | 1234.90 | 53.99 | 7413.50 | 4242.30 | 74.75 | 7413.50 | 4242.30 | 74.75 |
| PBDT | 2200.50 | 1347.90 | 63.25 | 11289.70 | 12807.10 | -11.85 | 11289.70 | 12807.10 | -11.85 |
| Depreciation | 3494.70 | 3098.00 | 12.81 | 13636.90 | 11144.60 | 22.36 | 13636.90 | 11144.60 | 22.36 |
| PBT | -1294.20 | -1750.10 | -26.05 | -2347.20 | 1662.50 | -241.18 | -2347.20 | 1662.50 | -241.18 |
| TAX | -301.40 | -469.10 | -35.75 | -569.90 | 337.30 | -268.96 | -569.90 | 337.30 | -268.96 |
| Deferred Tax | -301.40 | -468.70 | -35.69 | -569.90 | 359.50 | -258.53 | -569.90 | 359.50 | -258.53 |
| PAT | -992.80 | -1281.00 | -22.50 | -1777.30 | 1325.20 | -234.12 | -1777.30 | 1325.20 | -234.12 |
| Equity | 10150.10 | 9487.90 | 6.98 | 10150.10 | 9487.90 | 6.98 | 10150.10 | 9487.90 | 6.98 |
| PBIDTM(%) | 14.38 | 9.74 | 47.62 | 15.14 | 14.53 | 4.24 | 15.14 | 14.53 | 4.24 |
