The sales for the March 2024 quarter moved down to Rs. 1828.74 millions as compared to Rs. 1938.37 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -121.40 millions as compared to Net Loss of Rs. -23.20 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 57.30 millions from 150.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1828.74 | 1938.37 | -5.66 | 7038.90 | 6314.36 | 11.47 | 7038.90 | 6314.36 | 11.47 |
| Other Income | 62.83 | -13.50 | -565.41 | 166.91 | 115.46 | 44.56 | 166.91 | 115.46 | 44.56 |
| PBIDT | 57.30 | 150.82 | -62.01 | 156.94 | 178.50 | -12.08 | 156.94 | 178.50 | -12.08 |
| Interest | 174.78 | 171.05 | 2.18 | 695.74 | 668.87 | 4.02 | 695.74 | 668.87 | 4.02 |
| PBDT | -117.48 | -20.23 | 480.72 | -538.80 | -490.37 | 9.88 | -538.80 | -490.37 | 9.88 |
| Depreciation | 3.92 | 2.97 | 31.99 | 14.38 | 11.88 | 21.04 | 14.38 | 11.88 | 21.04 |
| PBT | -121.40 | -23.20 | 423.28 | -553.18 | -502.25 | 10.14 | -553.18 | -502.25 | 10.14 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -121.40 | -23.20 | 423.28 | -553.18 | -502.25 | 10.14 | -553.18 | -502.25 | 10.14 |
| Equity | 672.70 | 672.70 | 0.00 | 672.70 | 672.70 | 0.00 | 672.70 | 672.70 | 0.00 |
| PBIDTM(%) | 3.13 | 7.78 | -59.73 | 2.23 | 2.83 | -21.13 | 2.23 | 2.83 | -21.13 |
