The sales moved down -37.41% to Rs. 1150.29 millions for the March 2024 quarter as compared to Rs. 1837.81 millions during the corresponding quarter last year.A radical decline of -97.24% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 10.37 millions from Rs. 375.62 millions.A decline of 230.48 millions was observed in the OP in the quarter ended March 2024 from 602.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1150.29 | 1837.81 | -37.41 | 5956.69 | 6510.74 | -8.51 | 5956.69 | 6510.74 | -8.51 |
| Other Income | 136.44 | 5.90 | 2212.54 | 442.64 | 165.65 | 167.21 | 442.64 | 165.65 | 167.21 |
| PBIDT | 230.48 | 602.24 | -61.73 | 1757.11 | 2028.17 | -13.36 | 1757.11 | 2028.17 | -13.36 |
| Interest | 36.48 | 11.73 | 211.00 | 85.17 | 50.93 | 67.23 | 85.17 | 50.93 | 67.23 |
| PBDT | 120.12 | 590.51 | -79.66 | 1534.32 | 1977.24 | -22.40 | 1534.32 | 1977.24 | -22.40 |
| Depreciation | 102.71 | 68.93 | 49.01 | 394.15 | 232.45 | 69.56 | 394.15 | 232.45 | 69.56 |
| PBT | 17.41 | 521.58 | -96.66 | 1140.17 | 1744.79 | -34.65 | 1140.17 | 1744.79 | -34.65 |
| TAX | 7.04 | 145.96 | -95.18 | 259.19 | 440.61 | -41.17 | 259.19 | 440.61 | -41.17 |
| Deferred Tax | 37.79 | 53.33 | -29.14 | 86.29 | 129.39 | -33.31 | 86.29 | 129.39 | -33.31 |
| PAT | 10.37 | 375.62 | -97.24 | 880.98 | 1304.18 | -32.45 | 880.98 | 1304.18 | -32.45 |
| Equity | 1325.50 | 1245.11 | 6.46 | 1325.50 | 1245.11 | 6.46 | 1325.50 | 1245.11 | 6.46 |
| PBIDTM(%) | 20.04 | 32.77 | -38.86 | 29.50 | 31.15 | -5.31 | 29.50 | 31.15 | -5.31 |
