The Sales for the quarter ended March 2024 of Rs. 1248.80 million declined by -81.40% from Rs. 6715.20 millions.The Net Loss for the quarter ended March 2024 is Rs. -291.80 millions as compared to Net Profit of Rs. 235.30 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 344.30 millions from 561.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1248.80 | 6715.20 | -81.40 | 19438.60 | 28288.20 | -31.28 | 19438.60 | 28288.20 | -31.28 |
| Other Income | 75.80 | 48.20 | 57.26 | 183.00 | 206.30 | -11.29 | 183.00 | 206.30 | -11.29 |
| PBIDT | 344.30 | 561.10 | -38.64 | 2677.60 | 3744.20 | -28.49 | 2677.60 | 3744.20 | -28.49 |
| Interest | 206.80 | 69.40 | 197.98 | 379.80 | 309.30 | 22.79 | 379.80 | 309.30 | 22.79 |
| PBDT | -348.60 | 491.70 | -170.90 | 1811.70 | 3434.90 | -47.26 | 1811.70 | 3434.90 | -47.26 |
| Depreciation | 94.30 | 103.20 | -8.62 | 381.80 | 437.30 | -12.69 | 381.80 | 437.30 | -12.69 |
| PBT | -442.90 | 388.50 | -214.00 | 1429.90 | 2997.60 | -52.30 | 1429.90 | 2997.60 | -52.30 |
| TAX | -151.10 | 153.20 | -198.63 | 550.80 | 153.20 | 259.53 | 550.80 | 153.20 | 259.53 |
| Deferred Tax | -73.40 | 71.40 | -202.80 | 300.10 | -594.90 | -150.45 | 300.10 | -594.90 | -150.45 |
| PAT | -291.80 | 235.30 | -224.01 | 879.10 | 2844.40 | -69.09 | 879.10 | 2844.40 | -69.09 |
| Equity | 2036.40 | 2036.40 | 0.00 | 2036.40 | 2036.40 | 0.00 | 2036.40 | 2036.40 | 0.00 |
| PBIDTM(%) | 27.57 | 8.36 | 229.96 | 13.77 | 13.24 | 4.07 | 13.77 | 13.24 | 4.07 |
