The sales is pegged at Rs. 5539.84 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6049.78 millions during the year-ago period.A radical decline of -75.91% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 92.05 millions from Rs. 382.16 millions.The Operating Profit of the company witnessed a decrease to 355.82 millions from 695.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5539.84 | 6049.78 | -8.43 | 20990.67 | 23523.34 | -10.77 | 20990.67 | 23523.34 | -10.77 |
| Other Income | 94.72 | 59.67 | 58.74 | 307.77 | 222.23 | 38.49 | 307.77 | 222.23 | 38.49 |
| PBIDT | 355.82 | 695.14 | -48.81 | 1361.31 | 3399.46 | -59.96 | 1361.31 | 3399.46 | -59.96 |
| Interest | 94.79 | 65.09 | 45.63 | 304.08 | 239.14 | 27.16 | 304.08 | 239.14 | 27.16 |
| PBDT | 261.03 | 630.05 | -58.57 | 1057.23 | 3160.32 | -66.55 | 1057.23 | 3160.32 | -66.55 |
| Depreciation | 146.88 | 122.37 | 20.03 | 521.13 | 474.12 | 9.92 | 521.13 | 474.12 | 9.92 |
| PBT | 114.15 | 507.68 | -77.52 | 536.10 | 2686.20 | -80.04 | 536.10 | 2686.20 | -80.04 |
| TAX | 22.10 | 125.52 | -82.39 | 138.96 | 682.93 | -79.65 | 138.96 | 682.93 | -79.65 |
| Deferred Tax | 59.34 | 18.12 | 227.48 | 98.26 | 74.93 | 31.14 | 98.26 | 74.93 | 31.14 |
| PAT | 92.05 | 382.16 | -75.91 | 397.14 | 2003.27 | -80.18 | 397.14 | 2003.27 | -80.18 |
| Equity | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 |
| PBIDTM(%) | 6.42 | 11.49 | -44.10 | 6.49 | 14.45 | -55.12 | 6.49 | 14.45 | -55.12 |
