The sales for the March 2024 quarter moved down to Rs. 1747.16 millions as compared to Rs. 2453.03 millions during the year-ago period.A big loss of -88.69% reported for the quarter ended March 2024 to Rs. 14.66 millions from Rs. 129.57 millions.Operating Profit reported a sharp decline to 87.27 millions from 236.41 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1747.16 | 2453.03 | -28.78 | 6854.98 | 7921.98 | -13.47 | 6854.98 | 7921.98 | -13.47 |
| Other Income | 16.56 | 11.02 | 50.27 | 149.93 | 45.14 | 232.14 | 149.93 | 45.14 | 232.14 |
| PBIDT | 87.27 | 236.41 | -63.09 | 557.90 | 680.61 | -18.03 | 557.90 | 680.61 | -18.03 |
| Interest | 39.32 | 35.89 | 9.56 | 148.65 | 129.12 | 15.13 | 148.65 | 129.12 | 15.13 |
| PBDT | 47.95 | 200.52 | -76.09 | 409.25 | 551.49 | -25.79 | 409.25 | 551.49 | -25.79 |
| Depreciation | 27.70 | 27.05 | 2.40 | 107.94 | 106.34 | 1.50 | 107.94 | 106.34 | 1.50 |
| PBT | 20.25 | 173.47 | -88.33 | 301.31 | 445.15 | -32.31 | 301.31 | 445.15 | -32.31 |
| TAX | 5.59 | 43.90 | -87.27 | 76.43 | 110.27 | -30.69 | 76.43 | 110.27 | -30.69 |
| Deferred Tax | 3.98 | -4.07 | -197.79 | 27.32 | -6.30 | -533.65 | 27.32 | -6.30 | -533.65 |
| PAT | 14.66 | 129.57 | -88.69 | 224.88 | 334.88 | -32.85 | 224.88 | 334.88 | -32.85 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 4.99 | 9.64 | -48.17 | 8.14 | 8.59 | -5.27 | 8.14 | 8.59 | -5.27 |
