With no major difference for the quarter endedMarch 2024 , the total revenue stood at Rs. 910.80 millions.The company reported a drastic decline of -97.01% in the quarter ended March 2024 to Rs. 16.40 millions from Rs. 549.20 millions .The Operating Profit of the company witnessed a decrease to 165.40 millions from 238.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 910.80 | 875.10 | 4.08 | 3931.00 | 3749.70 | 4.84 | 3931.00 | 3749.70 | 4.84 |
| Other Income | 35.60 | 101.10 | -64.79 | 195.50 | 237.40 | -17.65 | 195.50 | 237.40 | -17.65 |
| PBIDT | 165.40 | 238.20 | -30.56 | 872.00 | 1002.70 | -13.03 | 872.00 | 1002.70 | -13.03 |
| Interest | 34.00 | 35.20 | -3.41 | 146.00 | 139.10 | 4.96 | 146.00 | 139.10 | 4.96 |
| PBDT | 131.40 | 286.90 | -54.20 | 726.00 | 939.50 | -22.72 | 726.00 | 939.50 | -22.72 |
| Depreciation | 109.30 | 88.10 | 24.06 | 410.30 | 317.20 | 29.35 | 410.30 | 317.20 | 29.35 |
| PBT | 22.10 | 198.80 | -88.88 | 315.70 | 622.30 | -49.27 | 315.70 | 622.30 | -49.27 |
| TAX | 5.70 | -350.40 | -101.63 | 49.10 | -333.50 | -114.72 | 49.10 | -333.50 | -114.72 |
| Deferred Tax | 29.90 | -334.10 | -108.95 | 36.50 | -334.10 | -110.92 | 36.50 | -334.10 | -110.92 |
| PAT | 16.40 | 549.20 | -97.01 | 266.60 | 955.80 | -72.11 | 266.60 | 955.80 | -72.11 |
| Equity | 481.00 | 469.60 | 2.43 | 481.00 | 469.60 | 2.43 | 481.00 | 469.60 | 2.43 |
| PBIDTM(%) | 18.16 | 27.22 | -33.28 | 22.18 | 26.74 | -17.05 | 22.18 | 26.74 | -17.05 |
