The sales is pegged at Rs. 7640.10 millions for the March 2024 quarter. The mentioned figure indicates a decline of about -37.35% as against Rs. 12194.80 millions during the year-ago period.A big loss of -86.40% reported for the quarter ended March 2024 to Rs. 59.79 millions from Rs. 439.49 millions.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 |
