The sales slipped to Rs. 3998.07 millions for the March 2024 quarter as against Rs. 5646.32 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -4.01 millions as compared to Net Profit of Rs. 450.83 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 240.51 millions from 922.57 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3998.07 | 5646.32 | -29.19 | 15398.51 | 25567.39 | -39.77 | 15398.51 | 25567.39 | -39.77 |
| Other Income | 139.26 | 85.94 | 62.04 | 429.42 | 959.63 | -55.25 | 429.42 | 959.63 | -55.25 |
| PBIDT | 240.51 | 922.57 | -73.93 | 523.95 | 4599.49 | -88.61 | 523.95 | 4599.49 | -88.61 |
| Interest | 16.91 | 145.77 | -88.40 | 434.26 | 644.05 | -32.57 | 434.26 | 644.05 | -32.57 |
| PBDT | 223.60 | 776.80 | -71.22 | 89.69 | 3955.44 | -97.73 | 89.69 | 3955.44 | -97.73 |
| Depreciation | 204.62 | 203.72 | 0.44 | 831.41 | 681.11 | 22.07 | 831.41 | 681.11 | 22.07 |
| PBT | 18.98 | 573.08 | -96.69 | -741.72 | 3274.33 | -122.65 | -741.72 | 3274.33 | -122.65 |
| TAX | 22.99 | 122.25 | -81.19 | -176.03 | 770.47 | -122.85 | -176.03 | 770.47 | -122.85 |
| Deferred Tax | 2.38 | -0.50 | -576.00 | -222.72 | -19.28 | 1055.19 | -222.72 | -19.28 | 1055.19 |
| PAT | -4.01 | 450.83 | -100.89 | -565.69 | 2503.86 | -122.59 | -565.69 | 2503.86 | -122.59 |
| Equity | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 | 254.31 | 254.31 | 0.00 |
| PBIDTM(%) | 6.02 | 16.34 | -63.18 | 3.40 | 17.99 | -81.09 | 3.40 | 17.99 | -81.09 |
