The sales slipped to Rs. 10016.20 millions for the March 2024 quarter as against Rs. 11381.20 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -212.40 millions as compared to Net Profit of Rs. 1118.90 millions of corresponding quarter ended March 2023A decline of 313.90 millions was observed in the OP in the quarter ended March 2024 from 2507.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 10016.20 | 11381.20 | -11.99 | 38066.30 | 45165.00 | -15.72 | 38066.30 | 45165.00 | -15.72 |
| Other Income | 25.40 | 81.30 | -68.76 | 900.70 | 421.50 | 113.69 | 900.70 | 421.50 | 113.69 |
| PBIDT | 313.90 | 2507.10 | -87.48 | 2261.00 | 11567.40 | -80.45 | 2261.00 | 11567.40 | -80.45 |
| Interest | 120.80 | 77.20 | 56.48 | 445.70 | 194.60 | 129.03 | 445.70 | 194.60 | 129.03 |
| PBDT | 193.10 | 2429.90 | -92.05 | 1815.30 | 11372.80 | -84.04 | 1815.30 | 11372.80 | -84.04 |
| Depreciation | 967.20 | 875.30 | 10.50 | 3774.10 | 2760.90 | 36.70 | 3774.10 | 2760.90 | 36.70 |
| PBT | -774.10 | 1554.60 | -149.79 | -1958.80 | 8611.90 | -122.75 | -1958.80 | 8611.90 | -122.75 |
| TAX | -561.70 | 435.70 | -228.92 | -636.40 | 2854.90 | -122.29 | -636.40 | 2854.90 | -122.29 |
| Deferred Tax | -557.20 | 123.30 | -551.91 | -623.00 | 1281.80 | -148.60 | -623.00 | 1281.80 | -148.60 |
| PAT | -212.40 | 1118.90 | -118.98 | -1322.40 | 5757.00 | -122.97 | -1322.40 | 5757.00 | -122.97 |
| Equity | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 | 734.40 | 734.40 | 0.00 |
| PBIDTM(%) | 3.13 | 22.03 | -85.77 | 5.94 | 25.61 | -76.81 | 5.94 | 25.61 | -76.81 |
