The sales moved down -63.24% to Rs. 59.36 millions for the March 2024 quarter as compared to Rs. 161.49 millions during the corresponding quarter last year.The company reported a drastic decline of -81.47% in the quarter ended March 2024 to Rs. 41.05 millions from Rs. 221.57 millions .A decline of 87.58 millions was observed in the OP in the quarter ended March 2024 from 250.96 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 59.36 | 161.49 | -63.24 | 293.74 | 492.92 | -40.41 | 293.74 | 492.92 | -40.41 |
| Other Income | 144.60 | 197.19 | -26.67 | 469.98 | 495.60 | -5.17 | 469.98 | 495.60 | -5.17 |
| PBIDT | 87.58 | 250.96 | -65.10 | 370.13 | 497.40 | -25.59 | 370.13 | 497.40 | -25.59 |
| Interest | 39.29 | 34.45 | 14.05 | 141.11 | 113.28 | 24.57 | 141.11 | 113.28 | 24.57 |
| PBDT | 48.29 | 216.51 | -77.70 | 229.02 | 384.12 | -40.38 | 229.02 | 384.12 | -40.38 |
| Depreciation | 17.61 | 12.69 | 38.77 | 52.60 | 51.41 | 2.31 | 52.60 | 51.41 | 2.31 |
| PBT | 30.68 | 203.82 | -84.95 | 176.42 | 332.71 | -46.97 | 176.42 | 332.71 | -46.97 |
| TAX | -10.37 | -17.75 | -41.58 | -56.78 | 5.16 | -1200.39 | -56.78 | 5.16 | -1200.39 |
| Deferred Tax | -12.22 | -219.95 | -94.44 | -90.84 | -199.90 | -54.56 | -90.84 | -199.90 | -54.56 |
| PAT | 41.05 | 221.57 | -81.47 | 233.20 | 327.55 | -28.80 | 233.20 | 327.55 | -28.80 |
| Equity | 1471.35 | 1471.04 | 0.02 | 1471.35 | 1471.04 | 0.02 | 1471.35 | 1471.04 | 0.02 |
| PBIDTM(%) | 147.54 | 155.40 | -5.06 | 126.01 | 100.91 | 24.87 | 126.01 | 100.91 | 24.87 |
