The sales slipped to Rs. 1062.18 millions for the March 2024 quarter as against 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 for the quarter ended March 2024 decreased to 58.13 millions as compared to 158.14 millions of corresponding quarter ended March 2023.
| | 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 |
