The sales slipped to Rs. 1265.30 millions, down -36.15% for the March 2024 quarter as against Rs. 1981.80 millions during the year-ago period.The company suffered a huge decline of -96.59% to Rs. 10.30 millions from Rs. 301.70 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 75.20 millions from 450.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1265.30 | 1981.80 | -36.15 | 6806.20 | 8849.40 | -23.09 | 6806.20 | 8849.40 | -23.09 |
| Other Income | 36.40 | 29.00 | 25.52 | 154.50 | 131.90 | 17.13 | 154.50 | 131.90 | 17.13 |
| PBIDT | 75.20 | 450.60 | -83.31 | 1025.20 | 2107.40 | -51.35 | 1025.20 | 2107.40 | -51.35 |
| Interest | 12.70 | 13.60 | -6.62 | 38.00 | 64.50 | -41.09 | 38.00 | 64.50 | -41.09 |
| PBDT | 62.50 | 437.00 | -85.70 | 987.20 | 2042.90 | -51.68 | 987.20 | 2042.90 | -51.68 |
| Depreciation | 39.20 | 30.20 | 29.80 | 149.30 | 112.50 | 32.71 | 149.30 | 112.50 | 32.71 |
| PBT | 23.30 | 406.80 | -94.27 | 837.90 | 1930.40 | -56.59 | 837.90 | 1930.40 | -56.59 |
| TAX | 13.00 | 105.10 | -87.63 | 225.90 | 485.70 | -53.49 | 225.90 | 485.70 | -53.49 |
| Deferred Tax | 14.10 | 14.90 | -5.37 | 47.20 | 22.20 | 112.61 | 47.20 | 22.20 | 112.61 |
| PAT | 10.30 | 301.70 | -96.59 | 612.00 | 1444.70 | -57.64 | 612.00 | 1444.70 | -57.64 |
| Equity | 115.20 | 115.20 | 0.00 | 115.20 | 115.20 | 0.00 | 115.20 | 115.20 | 0.00 |
| PBIDTM(%) | 5.94 | 22.74 | -73.86 | 15.06 | 23.81 | -36.75 | 15.06 | 23.81 | -36.75 |
