The sales slipped to Rs. 6218.43 millions for the March 2024 quarter as against Rs. 6614.72 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -332.11 millions as compared to Net Profit of Rs. 187.32 millions of corresponding quarter ended March 2023The company reported a good operating profit of 876.55 millions compared to 573.61 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6218.43 | 6614.72 | -5.99 | 25523.52 | 24573.54 | 3.87 | 25523.52 | 24573.54 | 3.87 |
| Other Income | 261.16 | 29.08 | 798.07 | 662.37 | 139.85 | 373.63 | 662.37 | 139.85 | 373.63 |
| PBIDT | 876.55 | 573.61 | 52.81 | 3565.03 | -992.51 | -459.19 | 3565.03 | -992.51 | -459.19 |
| Interest | 9.68 | 149.38 | -93.52 | 43.47 | 273.36 | -84.10 | 43.47 | 273.36 | -84.10 |
| PBDT | -148.95 | 424.23 | -135.11 | 2505.74 | -1265.87 | -297.95 | 2505.74 | -1265.87 | -297.95 |
| Depreciation | 195.24 | 232.66 | -16.08 | 880.87 | 1063.10 | -17.14 | 880.87 | 1063.10 | -17.14 |
| PBT | -344.19 | 191.57 | -279.67 | 1624.87 | -2328.97 | -169.77 | 1624.87 | -2328.97 | -169.77 |
| TAX | -12.08 | 4.25 | -384.24 | -8.89 | 4.25 | -309.18 | -8.89 | 4.25 | -309.18 |
| Deferred Tax | -12.08 | 4.25 | -384.24 | -8.89 | 4.25 | -309.18 | -8.89 | 4.25 | -309.18 |
| PAT | -332.11 | 187.32 | -277.30 | 1633.76 | -2333.22 | -170.02 | 1633.76 | -2333.22 | -170.02 |
| Equity | 179.11 | 179.11 | 0.00 | 179.11 | 179.11 | 0.00 | 179.11 | 179.11 | 0.00 |
| PBIDTM(%) | 14.10 | 8.67 | 62.55 | 13.97 | -4.04 | -445.83 | 13.97 | -4.04 | -445.83 |
