The sales moved down -62.99% to Rs. 1139.60 millions for the March 2024 quarter as compared to Rs. 3079.30 millions during the corresponding quarter last year.The Company to register a -67.46% fall in the net profit for the quarter ended March 2024.The Operating Profit of the company witnessed a decrease to 496.60 millions from 1036.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1139.60 | 3079.30 | -62.99 | 10104.50 | 3280.60 | 208.01 | 10104.50 | 3280.60 | 208.01 |
| Other Income | 489.60 | 143.40 | 241.42 | 1386.80 | 828.30 | 67.43 | 1386.80 | 828.30 | 67.43 |
| PBIDT | 496.60 | 1036.00 | -52.07 | 1836.60 | 1597.60 | 14.96 | 1836.60 | 1597.60 | 14.96 |
| Interest | 179.40 | 14.60 | 1128.77 | 316.40 | 94.80 | 233.76 | 316.40 | 94.80 | 233.76 |
| PBDT | 317.20 | 1021.40 | -68.94 | 1520.20 | 1502.80 | 1.16 | 1520.20 | 1502.80 | 1.16 |
| Depreciation | 23.90 | 16.90 | 41.42 | 68.00 | 43.10 | 57.77 | 68.00 | 43.10 | 57.77 |
| PBT | 293.30 | 1004.50 | -70.80 | 1452.20 | 1459.70 | -0.51 | 1452.20 | 1459.70 | -0.51 |
| TAX | 59.50 | 286.10 | -79.20 | 335.90 | 367.40 | -8.57 | 335.90 | 367.40 | -8.57 |
| Deferred Tax | -27.50 | 10.50 | -361.90 | -6.70 | 56.00 | -111.96 | -6.70 | 56.00 | -111.96 |
| PAT | 233.80 | 718.40 | -67.46 | 1116.30 | 1092.30 | 2.20 | 1116.30 | 1092.30 | 2.20 |
| Equity | 1138.90 | 1138.80 | 0.01 | 1138.90 | 1138.80 | 0.01 | 1138.90 | 1138.80 | 0.01 |
| PBIDTM(%) | 43.58 | 33.64 | 29.52 | 18.18 | 48.70 | -62.68 | 18.18 | 48.70 | -62.68 |
