The sales is pegged at Rs. 461.00 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 543.60 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -7.60 millions as compared to Net Loss of Rs. -26.90 millions of corresponding quarter ended March 2023Operating profit surged to 471.60 millions from the corresponding previous quarter of 174.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 461.00 | 543.60 | -15.19 | 2020.00 | 2478.80 | -18.51 | 2020.00 | 2478.80 | -18.51 |
| Other Income | 326.00 | 148.80 | 119.09 | 392.70 | 429.30 | -8.53 | 392.70 | 429.30 | -8.53 |
| PBIDT | 471.60 | 174.50 | 170.26 | 1191.80 | 743.30 | 60.34 | 1191.80 | 743.30 | 60.34 |
| Interest | 87.80 | 73.90 | 18.81 | 248.40 | 549.50 | -54.80 | 248.40 | 549.50 | -54.80 |
| PBDT | 124.80 | 100.60 | 24.06 | 684.30 | 193.80 | 253.10 | 684.30 | 193.80 | 253.10 |
| Depreciation | 130.50 | 137.20 | -4.88 | 526.40 | 575.30 | -8.50 | 526.40 | 575.30 | -8.50 |
| PBT | -5.70 | -36.60 | -84.43 | 157.90 | -381.50 | -141.39 | 157.90 | -381.50 | -141.39 |
| TAX | 1.90 | -9.70 | -119.59 | 42.80 | 287.20 | -85.10 | 42.80 | 287.20 | -85.10 |
| Deferred Tax | 1.90 | -9.70 | -119.59 | 42.80 | 287.20 | -85.10 | 42.80 | 287.20 | -85.10 |
| PAT | -7.60 | -26.90 | -71.75 | 115.10 | -668.70 | -117.21 | 115.10 | -668.70 | -117.21 |
| Equity | 2936.10 | 2919.40 | 0.57 | 2936.10 | 2919.40 | 0.57 | 2936.10 | 2919.40 | 0.57 |
| PBIDTM(%) | 102.30 | 32.10 | 218.68 | 59.00 | 29.99 | 96.76 | 59.00 | 29.99 | 96.76 |