A decrease in the sales to Rs. 2245.30 millions was observed for the quarter ended March 2024. The sales stood at Rs. 2930.60 millions during the similar quarter previous year.A big loss of -77.80% reported for the quarter ended March 2024 to Rs. 76.10 millions from Rs. 342.80 millions.A decline of 286.00 millions was observed in the OP in the quarter ended March 2024 from 635.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2245.30 | 2930.60 | -23.38 | 10306.10 | 10747.90 | -4.11 | 10306.10 | 10747.90 | -4.11 |
| Other Income | 1.90 | 188.90 | -98.99 | 19.80 | 233.30 | -91.51 | 19.80 | 233.30 | -91.51 |
| PBIDT | 286.00 | 635.40 | -54.99 | 1407.70 | 1945.70 | -27.65 | 1407.70 | 1945.70 | -27.65 |
| Interest | 80.30 | 81.40 | -1.35 | 343.50 | 271.20 | 26.66 | 343.50 | 271.20 | 26.66 |
| PBDT | 205.70 | 554.00 | -62.87 | 1064.20 | 1674.50 | -36.45 | 1064.20 | 1674.50 | -36.45 |
| Depreciation | 85.00 | 96.80 | -12.19 | 367.10 | 363.80 | 0.91 | 367.10 | 363.80 | 0.91 |
| PBT | 120.70 | 457.20 | -73.60 | 697.10 | 1310.70 | -46.81 | 697.10 | 1310.70 | -46.81 |
| TAX | 44.60 | 114.40 | -61.01 | 186.60 | 321.30 | -41.92 | 186.60 | 321.30 | -41.92 |
| Deferred Tax | -1.30 | 26.80 | -104.85 | -13.10 | 13.40 | -197.76 | -13.10 | 13.40 | -197.76 |
| PAT | 76.10 | 342.80 | -77.80 | 510.50 | 989.40 | -48.40 | 510.50 | 989.40 | -48.40 |
| Equity | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 |
| PBIDTM(%) | 12.74 | 21.68 | -41.25 | 13.66 | 18.10 | -24.55 | 13.66 | 18.10 | -24.55 |
