The sales is pegged at Rs. 29305.80 millions for the March 2024 quarter. The mentioned figure indicates a decline of about -31.78% as against Rs. 42955.80 millions during the year-ago period.A big loss of -77.62% reported for the quarter ended March 2024 to Rs. 1731.80 millions from Rs. 7738.00 millions.A decline of 7354.90 millions was observed in the OP in the quarter ended March 2024 from 17000.80 millions on QoQ basis.
| | 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 |
