The sales slipped to Rs. 979.75 millions for the March 2024 quarter as against Rs. 1150.56 millions during the year-ago period.The Company to register a -54.99% fall in the net profit for the quarter ended March 2024.The Operating Profit of the company witnessed a decrease to 574.47 millions from 799.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 979.75 | 1150.56 | -14.85 | 3983.99 | 4425.95 | -9.99 | 3983.99 | 4425.95 | -9.99 |
| Other Income | 1.99 | 0.58 | 243.10 | 30.08 | 4.19 | 617.90 | 30.08 | 4.19 | 617.90 |
| PBIDT | 574.47 | 799.21 | -28.12 | 2369.20 | 2575.95 | -8.03 | 2369.20 | 2575.95 | -8.03 |
| Interest | 424.26 | 426.46 | -0.52 | 1675.64 | 1481.46 | 13.11 | 1675.64 | 1481.46 | 13.11 |
| PBDT | 150.21 | 372.75 | -59.70 | 1652.02 | 1094.49 | 50.94 | 1652.02 | 1094.49 | 50.94 |
| Depreciation | 3.34 | 2.09 | 59.81 | 8.64 | 6.49 | 33.13 | 8.64 | 6.49 | 33.13 |
| PBT | 146.87 | 370.66 | -60.38 | 1643.38 | 1088.00 | 51.05 | 1643.38 | 1088.00 | 51.05 |
| TAX | 30.03 | 111.08 | -72.97 | 416.81 | 301.20 | 38.38 | 416.81 | 301.20 | 38.38 |
| Deferred Tax | -207.22 | -11.63 | 1681.77 | 370.77 | 76.27 | 386.13 | 370.77 | 76.27 | 386.13 |
| PAT | 116.84 | 259.58 | -54.99 | 1226.57 | 786.80 | 55.89 | 1226.57 | 786.80 | 55.89 |
| Equity | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 |
| PBIDTM(%) | 58.63 | 69.46 | -15.59 | 59.47 | 58.20 | 2.18 | 59.47 | 58.20 | 2.18 |
