The sales is pegged at Rs. 4043.50 millions for the March 2024 quarter. The mentioned figure indicates a decline of about -37.53% as against Rs. 6472.35 millions during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -73.40% from Rs. 652.59 millions to Rs. 173.61 millions.A decline of 494.72 millions was observed in the OP in the quarter ended March 2024 from 1072.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4043.50 | 6472.35 | -37.53 | 12772.37 | 19401.50 | -34.17 | 12772.37 | 19401.50 | -34.17 |
| Other Income | 258.60 | 21.97 | 1077.06 | 330.79 | 64.23 | 415.01 | 330.79 | 64.23 | 415.01 |
| PBIDT | 494.72 | 1072.60 | -53.88 | 1032.86 | 2150.67 | -51.97 | 1032.86 | 2150.67 | -51.97 |
| Interest | 180.72 | 125.34 | 44.18 | 444.03 | 485.95 | -8.63 | 444.03 | 485.95 | -8.63 |
| PBDT | 314.00 | 947.26 | -66.85 | 588.83 | 1664.72 | -64.63 | 588.83 | 1664.72 | -64.63 |
| Depreciation | 81.69 | 61.63 | 32.55 | 290.82 | 180.80 | 60.85 | 290.82 | 180.80 | 60.85 |
| PBT | 232.31 | 885.63 | -73.77 | 298.01 | 1483.92 | -79.92 | 298.01 | 1483.92 | -79.92 |
| TAX | 58.70 | 233.04 | -74.81 | 86.59 | 453.44 | -80.90 | 86.59 | 453.44 | -80.90 |
| Deferred Tax | -20.69 | -53.56 | -61.37 | 7.19 | 16.06 | -55.23 | 7.19 | 16.06 | -55.23 |
| PAT | 173.61 | 652.59 | -73.40 | 211.42 | 1030.48 | -79.48 | 211.42 | 1030.48 | -79.48 |
| Equity | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 |
| PBIDTM(%) | 12.23 | 16.57 | -26.17 | 8.09 | 11.09 | -27.05 | 8.09 | 11.09 | -27.05 |
