The Sales for the quarter ended March 2024 of Rs. -1014.30 million declined by -104.73% from Rs. 21430.70 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -68.27% from Rs. 23054.00 millions to Rs. 7315.40 millions.A decline of 7593.60 millions was observed in the OP in the quarter ended March 2024 from 23502.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | -1014.30 | 21430.70 | -104.73 | -1391.30 | 24091.10 | -105.78 | -1391.30 | 24091.10 | -105.78 |
| Other Income | 9018.60 | 3108.50 | 190.13 | 11668.10 | 6795.80 | 71.70 | 11668.10 | 6795.80 | 71.70 |
| PBIDT | 7593.60 | 23502.10 | -67.69 | 8427.50 | 26177.40 | -67.81 | 8427.50 | 26177.40 | -67.81 |
| Interest | 774.00 | 786.50 | -1.59 | 3268.90 | 3027.40 | 7.98 | 3268.90 | 3027.40 | 7.98 |
| PBDT | 6819.60 | 22715.60 | -69.98 | 5158.60 | 23150.00 | -77.72 | 5158.60 | 23150.00 | -77.72 |
| Depreciation | 0.80 | 1.20 | -33.33 | 3.30 | 3.60 | -8.33 | 3.30 | 3.60 | -8.33 |
| PBT | 6818.80 | 22714.40 | -69.98 | 5155.30 | 23146.40 | -77.73 | 5155.30 | 23146.40 | -77.73 |
| TAX | -496.60 | -339.60 | 46.23 | -1796.80 | -735.90 | 144.16 | -1796.80 | -735.90 | 144.16 |
| Deferred Tax | -507.80 | -339.60 | 49.53 | -1908.20 | -735.90 | 159.30 | -1908.20 | -735.90 | 159.30 |
| PAT | 7315.40 | 23054.00 | -68.27 | 6952.10 | 23882.30 | -70.89 | 6952.10 | 23882.30 | -70.89 |
| Equity | 898.90 | 898.40 | 0.06 | 898.90 | 898.40 | 0.06 | 898.90 | 898.40 | 0.06 |
| PBIDTM(%) | -748.65 | 109.67 | -782.67 | -605.73 | 108.66 | -657.45 | -605.73 | 108.66 | -657.45 |
