The sales moved down -46.23% to Rs. 2606.09 millions for the March 2024 quarter as compared to Rs. 4847.14 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 88.14 millions from Rs. 2.71 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 decreased to 230.42 millions as compared to 457.38 millions of corresponding quarter ended March 2023.
| | 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 |
