The sales for the March 2024 quarter moved down to Rs. 1062.18 millions as compared to Rs. 1236.26 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -4.98 millions as compared to Net Profit of Rs. 76.68 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 58.13 millions from 158.14 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1062.18 | 1236.26 | -14.08 | 3399.29 | 3499.36 | -2.86 | 3399.29 | 3499.36 | -2.86 |
| Other Income | 0.09 | 8.77 | -98.97 | 26.28 | 31.79 | -17.33 | 26.28 | 31.79 | -17.33 |
| PBIDT | 58.13 | 158.14 | -63.24 | 277.28 | 431.18 | -35.69 | 277.28 | 431.18 | -35.69 |
| Interest | 18.07 | 20.33 | -11.12 | 72.59 | 66.45 | 9.24 | 72.59 | 66.45 | 9.24 |
| PBDT | 40.06 | 137.81 | -70.93 | 204.69 | 364.73 | -43.88 | 204.69 | 364.73 | -43.88 |
| Depreciation | 39.23 | 32.76 | 19.75 | 149.52 | 132.66 | 12.71 | 149.52 | 132.66 | 12.71 |
| PBT | 0.83 | 105.05 | -99.21 | 55.17 | 232.07 | -76.23 | 55.17 | 232.07 | -76.23 |
| TAX | 5.81 | 28.37 | -79.52 | 20.98 | 63.67 | -67.05 | 20.98 | 63.67 | -67.05 |
| Deferred Tax | -2.97 | -4.33 | -31.41 | -15.85 | -22.53 | -29.65 | -15.85 | -22.53 | -29.65 |
| PAT | -4.98 | 76.68 | -106.49 | 34.19 | 168.40 | -79.70 | 34.19 | 168.40 | -79.70 |
| Equity | 129.86 | 129.86 | 0.00 | 129.86 | 129.86 | 0.00 | 129.86 | 129.86 | 0.00 |
| PBIDTM(%) | 5.47 | 12.79 | -57.22 | 8.16 | 12.32 | -33.80 | 8.16 | 12.32 | -33.80 |
