The sales is pegged at Rs. 10618.20 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 12488.40 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -612.00 millions as compared to Net Profit of Rs. 1654.40 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 908.60 millions from 2360.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10618.20 | 12488.40 | -14.98 | 50549.30 | 61981.50 | -18.44 | 50549.30 | 61981.50 | -18.44 |
| Other Income | 536.80 | 518.90 | 3.45 | 2031.10 | 1355.70 | 49.82 | 2031.10 | 1355.70 | 49.82 |
| PBIDT | 908.60 | 2360.80 | -61.51 | 5625.90 | 8904.80 | -36.82 | 5625.90 | 8904.80 | -36.82 |
| Interest | 614.60 | 614.90 | -0.05 | 2469.30 | 2475.40 | -0.25 | 2469.30 | 2475.40 | -0.25 |
| PBDT | -1531.20 | 1745.90 | -187.70 | 700.70 | 6429.40 | -89.10 | 700.70 | 6429.40 | -89.10 |
| Depreciation | 107.50 | 91.50 | 17.49 | 265.70 | 301.10 | -11.76 | 265.70 | 301.10 | -11.76 |
| PBT | -1638.70 | 1654.40 | -199.05 | 435.00 | 6128.30 | -92.90 | 435.00 | 6128.30 | -92.90 |
| TAX | -1026.70 | 0.00 | 0.00 | -1026.70 | 0.00 | 0.00 | -1026.70 | 0.00 | 0.00 |
| Deferred Tax | -1026.70 | 0.00 | 0.00 | -1026.70 | 0.00 | 0.00 | -1026.70 | 0.00 | 0.00 |
| PAT | -612.00 | 1654.40 | -136.99 | 1461.70 | 6128.30 | -76.15 | 1461.70 | 6128.30 | -76.15 |
| Equity | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 | 6470.70 | 6470.70 | 0.00 |
| PBIDTM(%) | 8.56 | 18.90 | -54.73 | 11.13 | 14.37 | -22.53 | 11.13 | 14.37 | -22.53 |
