The sales for the March 2024 quarter moved down -37.35% to Rs. 7640.10 millions as compared to Rs. 12194.80 millions during the year ago period.Net profit was down at Rs. 59.79 millions against Rs. 439.49 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -86.40%.Operating profit for the quarter ended March 2024 decreased to 867.38 millions as compared to 1390.27 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7640.10 | 12194.80 | -37.35 | 30919.48 | 33280.86 | -7.10 | 30919.48 | 33280.86 | -7.10 |
| Other Income | 306.40 | 329.95 | -7.14 | 1306.97 | 977.79 | 33.67 | 1306.97 | 977.79 | 33.67 |
| PBIDT | 867.38 | 1390.27 | -37.61 | 3824.57 | 4379.61 | -12.67 | 3824.57 | 4379.61 | -12.67 |
| Interest | 581.64 | 595.61 | -2.35 | 2399.10 | 2423.80 | -1.02 | 2399.10 | 2423.80 | -1.02 |
| PBDT | 285.74 | 794.66 | -64.04 | 1425.47 | 1955.81 | -27.12 | 1425.47 | 1955.81 | -27.12 |
| Depreciation | 194.69 | 168.85 | 15.30 | 741.83 | 638.71 | 16.15 | 741.83 | 638.71 | 16.15 |
| PBT | 91.05 | 625.81 | -85.45 | 683.64 | 1317.10 | -48.10 | 683.64 | 1317.10 | -48.10 |
| TAX | 31.26 | 186.32 | -83.22 | 217.95 | 364.21 | -40.16 | 217.95 | 364.21 | -40.16 |
| Deferred Tax | -462.29 | -47.15 | 880.47 | -970.87 | 63.90 | -1619.36 | -970.87 | 63.90 | -1619.36 |
| PAT | 59.79 | 439.49 | -86.40 | 465.69 | 952.89 | -51.13 | 465.69 | 952.89 | -51.13 |
| Equity | 948.46 | 948.46 | 0.00 | 948.46 | 948.46 | 0.00 | 948.46 | 948.46 | 0.00 |
| PBIDTM(%) | 11.35 | 11.40 | -0.42 | 12.37 | 13.16 | -6.00 | 12.37 | 13.16 | -6.00 |
