The sales moved down -31.78% to Rs. 29305.80 millions for the March 2024 quarter as compared to Rs. 42955.80 millions during the corresponding quarter last year.A big loss of -77.62% reported for the quarter ended March 2024 to Rs. 1731.80 millions from Rs. 7738.00 millions.The company reported a degrowth in operating Profit to 7354.90 millions from 17000.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 29305.80 | 42955.80 | -31.78 | 105186.40 | 129550.00 | -18.81 | 105186.40 | 129550.00 | -18.81 |
| Other Income | 4425.50 | 7395.30 | -40.16 | 8731.00 | 12409.00 | -29.64 | 8731.00 | 12409.00 | -29.64 |
| PBIDT | 7354.90 | 17000.80 | -56.74 | 48725.40 | 39117.90 | 24.56 | 48725.40 | 39117.90 | 24.56 |
| Interest | 1507.30 | 1616.30 | -6.74 | 6428.90 | 7556.30 | -14.92 | 6428.90 | 7556.30 | -14.92 |
| PBDT | 5847.60 | 15296.60 | -61.77 | 42296.50 | 31438.40 | 34.54 | 42296.50 | 31438.40 | 34.54 |
| Depreciation | 3627.60 | 3736.20 | -2.91 | 14417.60 | 14196.90 | 1.55 | 14417.60 | 14196.90 | 1.55 |
| PBT | 2220.00 | 11560.40 | -80.80 | 27878.90 | 17241.50 | 61.70 | 27878.90 | 17241.50 | 61.70 |
| TAX | 488.20 | 3822.40 | -87.23 | 9413.10 | 4759.10 | 97.79 | 9413.10 | 4759.10 | 97.79 |
| Deferred Tax | -946.80 | 705.90 | -234.13 | -1182.60 | 1106.00 | -206.93 | -1182.60 | 1106.00 | -206.93 |
| PAT | 1731.80 | 7738.00 | -77.62 | 18465.80 | 12482.40 | 47.93 | 18465.80 | 12482.40 | 47.93 |
| Equity | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 | 13866.40 | 13866.40 | 0.00 |
| PBIDTM(%) | 25.10 | 39.58 | -36.59 | 46.32 | 30.20 | 53.41 | 46.32 | 30.20 | 53.41 |
