The sales slipped to Rs. 75.95 millions, down -72.03% for the March 2024 quarter as against Rs. 271.58 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -57.90 millions as compared to Net Profit of Rs. 26.54 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 71.38 millions from 249.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 75.95 | 271.58 | -72.03 | 927.38 | 1066.32 | -13.03 | 927.38 | 1066.32 | -13.03 |
| Other Income | 22.32 | 8.10 | 175.56 | 26.81 | 26.61 | 0.75 | 26.81 | 26.61 | 0.75 |
| PBIDT | 71.38 | 249.09 | -71.34 | 792.37 | 1094.54 | -27.61 | 792.37 | 1094.54 | -27.61 |
| Interest | 119.29 | 138.43 | -13.83 | 517.69 | 544.13 | -4.86 | 517.69 | 544.13 | -4.86 |
| PBDT | -47.91 | 110.66 | -143.29 | 47.97 | 550.41 | -91.28 | 47.97 | 550.41 | -91.28 |
| Depreciation | 0.53 | 0.53 | 0.00 | 2.15 | 2.24 | -4.02 | 2.15 | 2.24 | -4.02 |
| PBT | -48.44 | 110.13 | -143.98 | 45.82 | 548.17 | -91.64 | 45.82 | 548.17 | -91.64 |
| TAX | 9.46 | 83.59 | -88.68 | 189.63 | 296.79 | -36.11 | 189.63 | 296.79 | -36.11 |
| Deferred Tax | 4.41 | 83.54 | -94.72 | 182.70 | 296.44 | -38.37 | 182.70 | 296.44 | -38.37 |
| PAT | -57.90 | 26.54 | -318.16 | -143.81 | 251.38 | -157.21 | -143.81 | 251.38 | -157.21 |
| Equity | 1216.38 | 1216.38 | 0.00 | 1216.38 | 1216.38 | 0.00 | 1216.38 | 1216.38 | 0.00 |
| PBIDTM(%) | 93.98 | 91.72 | 2.47 | 85.44 | 102.65 | -16.76 | 85.44 | 102.65 | -16.76 |
