The sales is pegged at Rs. 3121.53 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3982.20 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 197.52 millions grew from Rs.-426.08 millionsA decline of 346.99 millions was observed in the OP in the quarter ended March 2024 from 359.71 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3121.53 | 3982.20 | -21.61 | 10891.71 | 13883.28 | -21.55 | 10891.71 | 13883.28 | -21.55 |
| Other Income | 10.83 | 8.48 | 27.71 | 40.86 | 50.35 | -18.85 | 40.86 | 50.35 | -18.85 |
| PBIDT | 346.99 | 359.71 | -3.54 | 1004.48 | 1016.88 | -1.22 | 1004.48 | 1016.88 | -1.22 |
| Interest | 194.58 | 419.74 | -53.64 | 778.70 | 1056.37 | -26.29 | 778.70 | 1056.37 | -26.29 |
| PBDT | 152.41 | -60.03 | -353.89 | 225.78 | -39.49 | -671.74 | 225.78 | -39.49 | -671.74 |
| Depreciation | 51.04 | 60.77 | -16.01 | 213.07 | 243.75 | -12.59 | 213.07 | 243.75 | -12.59 |
| PBT | 101.37 | -120.80 | -183.92 | 12.71 | -283.24 | -104.49 | 12.71 | -283.24 | -104.49 |
| TAX | -96.15 | 305.28 | -131.50 | -96.15 | 305.28 | -131.50 | -96.15 | 305.28 | -131.50 |
| Deferred Tax | -96.15 | 305.28 | -131.50 | -96.15 | 305.28 | -131.50 | -96.15 | 305.28 | -131.50 |
| PAT | 197.52 | -426.08 | -146.36 | 108.86 | -588.52 | -118.50 | 108.86 | -588.52 | -118.50 |
| Equity | 1197.63 | 1039.61 | 15.20 | 1197.63 | 1039.61 | 15.20 | 1197.63 | 1039.61 | 15.20 |
| PBIDTM(%) | 11.12 | 9.03 | 23.06 | 9.22 | 7.32 | 25.91 | 9.22 | 7.32 | 25.91 |
