The sales slipped to Rs. 477.81 millions, down -37.01% for the March 2024 quarter as against Rs. 758.54 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -2107.42 millions as compared to Net Profit of Rs. 51.98 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 16.36 millions from 130.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 477.81 | 758.54 | -37.01 | 2150.22 | 2735.07 | -21.38 | 2150.22 | 2735.07 | -21.38 |
| Other Income | 8.29 | 10.08 | -17.76 | 30.98 | 39.98 | -22.51 | 30.98 | 39.98 | -22.51 |
| PBIDT | 16.36 | 130.40 | -87.45 | 211.11 | 491.34 | -57.03 | 211.11 | 491.34 | -57.03 |
| Interest | 33.17 | 27.43 | 20.93 | 103.22 | 125.54 | -17.78 | 103.22 | 125.54 | -17.78 |
| PBDT | -2313.96 | 114.52 | -2120.57 | -2193.46 | 377.35 | -681.28 | -2193.46 | 377.35 | -681.28 |
| Depreciation | 33.00 | 38.45 | -14.17 | 132.50 | 151.60 | -12.60 | 132.50 | 151.60 | -12.60 |
| PBT | -2346.96 | 76.07 | -3185.26 | -2325.96 | 225.75 | -1130.33 | -2325.96 | 225.75 | -1130.33 |
| TAX | -239.54 | 24.09 | -1094.35 | -230.70 | 71.50 | -422.66 | -230.70 | 71.50 | -422.66 |
| Deferred Tax | -225.90 | -6.53 | 3359.42 | -231.02 | 10.74 | -2251.02 | -231.02 | 10.74 | -2251.02 |
| PAT | -2107.42 | 51.98 | -4154.29 | -2095.26 | 154.25 | -1458.35 | -2095.26 | 154.25 | -1458.35 |
| Equity | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 |
| PBIDTM(%) | 3.42 | 17.19 | -80.08 | 9.82 | 17.96 | -45.35 | 9.82 | 17.96 | -45.35 |
