The sales for the March 2024 quarter moved down to Rs. 2158.50 millions as compared to Rs. 2523.06 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -91.61 millions as compared to Net Profit of Rs. 29.28 millions of corresponding quarter ended March 2023The company reported a degrowth in operating Profit to 87.98 millions from 188.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2158.50 | 2523.06 | -14.45 | 8553.89 | 10774.79 | -20.61 | 8553.89 | 10774.79 | -20.61 |
| Other Income | 44.05 | 33.72 | 30.63 | 262.67 | 172.16 | 52.57 | 262.67 | 172.16 | 52.57 |
| PBIDT | 87.98 | 188.74 | -53.39 | 228.39 | 1172.44 | -80.52 | 228.39 | 1172.44 | -80.52 |
| Interest | 93.11 | 80.86 | 15.15 | 373.30 | 301.55 | 23.79 | 373.30 | 301.55 | 23.79 |
| PBDT | -5.13 | 107.88 | -104.76 | -144.91 | 870.89 | -116.64 | -144.91 | 870.89 | -116.64 |
| Depreciation | 114.49 | 97.35 | 17.61 | 427.96 | 390.16 | 9.69 | 427.96 | 390.16 | 9.69 |
| PBT | -119.62 | 10.53 | -1235.99 | -572.87 | 480.73 | -219.17 | -572.87 | 480.73 | -219.17 |
| TAX | -28.01 | -18.75 | 49.39 | -139.54 | 122.44 | -213.97 | -139.54 | 122.44 | -213.97 |
| Deferred Tax | -28.01 | -1.72 | 1528.49 | -138.72 | -4.85 | 2760.21 | -138.72 | -4.85 | 2760.21 |
| PAT | -91.61 | 29.28 | -412.88 | -433.33 | 358.29 | -220.94 | -433.33 | 358.29 | -220.94 |
| Equity | 469.77 | 416.97 | 12.66 | 469.77 | 416.97 | 12.66 | 469.77 | 416.97 | 12.66 |
| PBIDTM(%) | 4.08 | 7.48 | -45.51 | 2.67 | 10.88 | -75.46 | 2.67 | 10.88 | -75.46 |
