The sales declined to Rs. 3121.53 millions for the March 2024 quarter as compared to Rs. 3982.20 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 197.52 millions grew from Rs.-426.08 millionsOperating Profit reported a sharp decline to 346.99 millions from 359.71 millions in the corresponding previous quarter.
| | 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 |
