The sales for the March 2024 quarter moved down to Rs. 2245.30 millions as compared to Rs. 2930.60 millions during the year-ago period.The company suffered a huge decline of -77.80% to Rs. 76.10 millions from Rs. 342.80 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 decreased to 286.00 millions as compared to 635.40 millions of corresponding quarter ended March 2023.
| | 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 |
