The sales slipped to Rs. 1456.82 millions, down -37.70% for the March 2024 quarter as against Rs. 2338.32 millions during the year-ago period.A big loss of -94.33% reported for the quarter ended March 2024 to Rs. 13.77 millions from Rs. 242.75 millions.The company reported a degrowth in operating Profit to 228.03 millions from 458.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1456.82 | 2338.32 | -37.70 | 8169.46 | 9820.52 | -16.81 | 8169.46 | 9820.52 | -16.81 |
| Other Income | 88.11 | 11.48 | 667.51 | 109.90 | 51.87 | 111.88 | 109.90 | 51.87 | 111.88 |
| PBIDT | 228.03 | 458.78 | -50.30 | 1075.29 | 2149.79 | -49.98 | 1075.29 | 2149.79 | -49.98 |
| Interest | 79.91 | 50.40 | 58.55 | 262.41 | 164.33 | 59.68 | 262.41 | 164.33 | 59.68 |
| PBDT | 148.12 | 408.38 | -63.73 | 812.88 | 1985.46 | -59.06 | 812.88 | 1985.46 | -59.06 |
| Depreciation | 71.08 | 67.98 | 4.56 | 290.19 | 223.77 | 29.68 | 290.19 | 223.77 | 29.68 |
| PBT | 77.04 | 340.40 | -77.37 | 522.69 | 1761.69 | -70.33 | 522.69 | 1761.69 | -70.33 |
| TAX | 63.27 | 97.65 | -35.21 | 274.23 | 519.66 | -47.23 | 274.23 | 519.66 | -47.23 |
| Deferred Tax | 49.94 | 38.16 | 30.87 | 182.46 | 210.72 | -13.41 | 182.46 | 210.72 | -13.41 |
| PAT | 13.77 | 242.75 | -94.33 | 248.46 | 1242.03 | -80.00 | 248.46 | 1242.03 | -80.00 |
| Equity | 876.27 | 438.14 | 100.00 | 876.27 | 438.14 | 100.00 | 876.27 | 438.14 | 100.00 |
| PBIDTM(%) | 15.65 | 19.62 | -20.22 | 13.16 | 21.89 | -39.87 | 13.16 | 21.89 | -39.87 |
