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 2023Operating Profit reported a sharp decline to 2271.00 millions from 2848.00 millions in the corresponding previous quarter.
| | 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 |
