The revenue zoomed 8.39% to Rs. 2803.80 millions for the quarter ended March 2024 as compared to Rs. 2586.70 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2024 is Rs. -17.60 millions as compared to Net Profit of Rs. 41.80 millions of corresponding quarter ended March 2023Operating profit surged to 589.70 millions from the corresponding previous quarter of 435.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2803.80 | 2586.70 | 8.39 | 11025.70 | 10075.90 | 9.43 | 11025.70 | 10075.90 | 9.43 |
| Other Income | 41.20 | 35.60 | 15.73 | 136.00 | 88.00 | 54.55 | 136.00 | 88.00 | 54.55 |
| PBIDT | 589.70 | 435.40 | 35.44 | 2131.30 | 1910.80 | 11.54 | 2131.30 | 1910.80 | 11.54 |
| Interest | 140.90 | 95.70 | 47.23 | 479.70 | 414.90 | 15.62 | 479.70 | 414.90 | 15.62 |
| PBDT | 287.80 | 309.70 | -7.07 | 1490.60 | 1465.90 | 1.68 | 1490.60 | 1465.90 | 1.68 |
| Depreciation | 251.90 | 230.60 | 9.24 | 942.00 | 889.70 | 5.88 | 942.00 | 889.70 | 5.88 |
| PBT | 35.90 | 79.10 | -54.61 | 548.60 | 576.20 | -4.79 | 548.60 | 576.20 | -4.79 |
| TAX | 53.50 | 37.30 | 43.43 | 209.00 | 174.30 | 19.91 | 209.00 | 174.30 | 19.91 |
| Deferred Tax | -11.10 | 28.30 | -139.22 | -42.90 | 104.30 | -141.13 | -42.90 | 104.30 | -141.13 |
| PAT | -17.60 | 41.80 | -142.11 | 339.60 | 401.90 | -15.50 | 339.60 | 401.90 | -15.50 |
| Equity | 1392.90 | 1391.20 | 0.12 | 1392.90 | 1391.20 | 0.12 | 1392.90 | 1391.20 | 0.12 |
| PBIDTM(%) | 21.03 | 16.83 | 24.95 | 19.33 | 18.96 | 1.93 | 19.33 | 18.96 | 1.93 |
