Net sales declined -15.64% to Rs. 5505.30 million from Rs. 6525.90 millions.The Net Loss for the quarter ended March 2024 is Rs. -42.10 millions as compared to Net Profit of Rs. 336.10 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 90.60 millions from 605.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5505.30 | 6525.90 | -15.64 | 25517.10 | 29275.10 | -12.84 | 25517.10 | 29275.10 | -12.84 |
| Other Income | 36.80 | 35.60 | 3.37 | 169.70 | 162.90 | 4.17 | 169.70 | 162.90 | 4.17 |
| PBIDT | 90.60 | 605.90 | -85.05 | 1875.60 | 2232.40 | -15.98 | 1875.60 | 2232.40 | -15.98 |
| Interest | 9.10 | 11.20 | -18.75 | 42.40 | 38.70 | 9.56 | 42.40 | 38.70 | 9.56 |
| PBDT | 81.50 | 594.70 | -86.30 | 1833.20 | 2193.70 | -16.43 | 1833.20 | 2193.70 | -16.43 |
| Depreciation | 135.30 | 138.10 | -2.03 | 552.90 | 539.90 | 2.41 | 552.90 | 539.90 | 2.41 |
| PBT | -53.80 | 456.60 | -111.78 | 1280.30 | 1653.80 | -22.58 | 1280.30 | 1653.80 | -22.58 |
| TAX | -11.70 | 120.50 | -109.71 | 331.80 | 425.20 | -21.97 | 331.80 | 425.20 | -21.97 |
| Deferred Tax | -28.40 | 5.10 | -656.86 | -22.90 | -3.10 | 638.71 | -22.90 | -3.10 | 638.71 |
| PAT | -42.10 | 336.10 | -112.53 | 948.50 | 1228.60 | -22.80 | 948.50 | 1228.60 | -22.80 |
| Equity | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 1.65 | 9.28 | -82.27 | 7.35 | 7.63 | -3.61 | 7.35 | 7.63 | -3.61 |