The sales slipped to Rs. 1655.97 millions for the March 2024 quarter as against Rs. 2110.97 millions during the year-ago period.The company reported a drastic decline of -84.94% in the quarter ended March 2024 to Rs. 33.68 millions from Rs. 223.65 millions .A decline of 160.78 millions was observed in the OP in the quarter ended March 2024 from 404.84 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1655.97 | 2110.97 | -21.55 | 5907.08 | 6494.44 | -9.04 | 5907.08 | 6494.44 | -9.04 |
| Other Income | 7.10 | 90.38 | -92.14 | 151.43 | 119.51 | 26.71 | 151.43 | 119.51 | 26.71 |
| PBIDT | 160.78 | 404.84 | -60.29 | 772.80 | 1063.32 | -27.32 | 772.80 | 1063.32 | -27.32 |
| Interest | 86.56 | 86.13 | 0.50 | 266.37 | 215.46 | 23.63 | 266.37 | 215.46 | 23.63 |
| PBDT | 74.22 | 318.71 | -76.71 | 453.33 | 847.86 | -46.53 | 453.33 | 847.86 | -46.53 |
| Depreciation | 35.13 | 32.77 | 7.20 | 139.74 | 125.73 | 11.14 | 139.74 | 125.73 | 11.14 |
| PBT | 39.09 | 285.94 | -86.33 | 313.59 | 722.13 | -56.57 | 313.59 | 722.13 | -56.57 |
| TAX | 5.41 | 62.29 | -91.31 | 47.21 | 177.90 | -73.46 | 47.21 | 177.90 | -73.46 |
| Deferred Tax | -16.17 | 16.29 | -199.26 | -31.03 | 21.43 | -244.80 | -31.03 | 21.43 | -244.80 |
| PAT | 33.68 | 223.65 | -84.94 | 266.38 | 544.23 | -51.05 | 266.38 | 544.23 | -51.05 |
| Equity | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 |
| PBIDTM(%) | 9.71 | 19.18 | -49.37 | 13.08 | 16.37 | -20.10 | 13.08 | 16.37 | -20.10 |
