The sales is pegged at Rs. 2606.09 millions for the March 2024 quarter. The mentioned figure indicates a decline of about -46.23% as against Rs. 4847.14 millions during the year-ago period.Net Profit witnessed a 3152.40% growth almost the double from Rs. 2.71 millions to Rs. 88.14 millions of same quarter last year.The Operating Profit of the company witnessed a decrease to 230.42 millions from 457.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2606.09 | 4847.14 | -46.23 | 8480.90 | 8620.70 | -1.62 | 8480.90 | 8620.70 | -1.62 |
| Other Income | 335.97 | 115.07 | 191.97 | 1133.17 | 680.26 | 66.58 | 1133.17 | 680.26 | 66.58 |
| PBIDT | 230.42 | 457.38 | -49.62 | 1054.46 | 365.36 | 188.61 | 1054.46 | 365.36 | 188.61 |
| Interest | 193.13 | 212.31 | -9.03 | 744.92 | 1181.23 | -36.94 | 744.92 | 1181.23 | -36.94 |
| PBDT | 37.29 | 245.07 | -84.78 | 309.54 | -815.87 | -137.94 | 309.54 | -815.87 | -137.94 |
| Depreciation | 53.75 | 53.48 | 0.50 | 191.92 | 201.76 | -4.88 | 191.92 | 201.76 | -4.88 |
| PBT | -16.46 | 191.59 | -108.59 | 117.62 | -1017.63 | -111.56 | 117.62 | -1017.63 | -111.56 |
| TAX | -104.60 | 188.88 | -155.38 | -103.96 | 107.62 | -196.60 | -103.96 | 107.62 | -196.60 |
| Deferred Tax | -104.60 | 186.98 | -155.94 | -103.96 | 105.72 | -198.34 | -103.96 | 105.72 | -198.34 |
| PAT | 88.14 | 2.71 | 3152.40 | 221.58 | -1125.25 | -119.69 | 221.58 | -1125.25 | -119.69 |
| Equity | 140.51 | 124.85 | 12.54 | 140.51 | 124.85 | 12.54 | 140.51 | 124.85 | 12.54 |
| PBIDTM(%) | 8.84 | 9.44 | -6.30 | 12.43 | 4.24 | 193.37 | 12.43 | 4.24 | 193.37 |