The Turnover for the quarter ended March 2024 of Rs. 32982.00 millions increase by 61.25% from Rs. 20454.00 millions.The Net Loss for the quarter ended March 2024 is Rs. -1222.00 millions as compared to Net Profit of Rs. 524.00 millions of corresponding quarter ended March 2023A decline of 2271.00 millions was observed in the OP in the quarter ended March 2024 from 2848.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 32982.00 | 20454.00 | 61.25 | 108327.00 | 85781.00 | 26.28 | 108327.00 | 85781.00 | 26.28 |
| Other Income | 139.00 | 494.00 | -71.86 | 654.00 | 1081.00 | -39.50 | 654.00 | 1081.00 | -39.50 |
| PBIDT | 2271.00 | 2848.00 | -20.26 | 6861.00 | 6477.00 | 5.93 | 6861.00 | 6477.00 | 5.93 |
| Interest | 2183.00 | 1711.00 | 27.59 | 8276.00 | 5413.00 | 52.89 | 8276.00 | 5413.00 | 52.89 |
| PBDT | 88.00 | 1137.00 | -92.26 | -1415.00 | 1064.00 | -232.99 | -1415.00 | 1064.00 | -232.99 |
| Depreciation | 638.00 | 579.00 | 10.19 | 2520.00 | 2291.00 | 10.00 | 2520.00 | 2291.00 | 10.00 |
| PBT | -550.00 | 558.00 | -198.57 | -3935.00 | -1227.00 | 220.70 | -3935.00 | -1227.00 | 220.70 |
| TAX | 672.00 | 34.00 | 1876.47 | 1660.00 | 130.00 | 1176.92 | 1660.00 | 130.00 | 1176.92 |
| Deferred Tax | 651.00 | 34.00 | 1814.71 | 1639.00 | 130.00 | 1160.77 | 1639.00 | 130.00 | 1160.77 |
| PAT | -1222.00 | 524.00 | -333.21 | -5595.00 | -1357.00 | 312.31 | -5595.00 | -1357.00 | 312.31 |
| Equity | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 |
| PBIDTM(%) | 6.89 | 13.92 | -50.55 | 6.33 | 7.55 | -16.12 | 6.33 | 7.55 | -16.12 |
