The Sales for the quarter ended March 2024 of Rs. 98.66 million declined by -88.17% from Rs. 833.83 millions.A big loss of -90.57% reported for the quarter ended March 2024 to Rs. 7.18 millions from Rs. 76.12 millions.A decline of 126.51 millions was observed in the OP in the quarter ended March 2024 from 362.33 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 98.66 | 833.83 | -88.17 | 603.88 | 1965.13 | -69.27 | 603.88 | 1965.13 | -69.27 |
| Other Income | 261.35 | 443.50 | -41.07 | 1167.89 | 1229.13 | -4.98 | 1167.89 | 1229.13 | -4.98 |
| PBIDT | 126.51 | 362.33 | -65.08 | 775.90 | 1299.19 | -40.28 | 775.90 | 1299.19 | -40.28 |
| Interest | 103.25 | 292.60 | -64.71 | 578.14 | 1165.06 | -50.38 | 578.14 | 1165.06 | -50.38 |
| PBDT | 23.26 | 69.73 | -66.64 | 197.76 | 134.13 | 47.44 | 197.76 | 134.13 | 47.44 |
| Depreciation | 8.97 | 2.73 | 228.57 | 29.15 | 15.73 | 85.31 | 29.15 | 15.73 | 85.31 |
| PBT | 14.29 | 67.00 | -78.67 | 168.61 | 118.40 | 42.41 | 168.61 | 118.40 | 42.41 |
| TAX | 7.11 | -9.12 | -177.96 | 32.08 | -25.32 | -226.70 | 32.08 | -25.32 | -226.70 |
| Deferred Tax | 7.10 | 14.15 | -49.82 | 31.85 | -7.54 | -522.41 | 31.85 | -7.54 | -522.41 |
| PAT | 7.18 | 76.12 | -90.57 | 136.53 | 143.72 | -5.00 | 136.53 | 143.72 | -5.00 |
| Equity | 590.19 | 590.19 | 0.00 | 590.19 | 590.19 | 0.00 | 590.19 | 590.19 | 0.00 |
| PBIDTM(%) | 128.23 | 43.45 | 195.09 | 128.49 | 66.11 | 94.35 | 128.49 | 66.11 | 94.35 |
