The sales for the March 2024 quarter moved down to Rs. 2994.30 millions as compared to Rs. 3806.20 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -2564.00 millions as compared to Net Profit of Rs. 64.60 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 114.30 millions from 566.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2994.30 | 3806.20 | -21.33 | 12889.20 | 14438.10 | -10.73 | 12889.20 | 14438.10 | -10.73 |
| Other Income | 16.30 | 51.20 | -68.16 | 53.70 | 221.40 | -75.75 | 53.70 | 221.40 | -75.75 |
| PBIDT | 114.30 | 566.70 | -79.83 | -896.90 | 1561.80 | -157.43 | -896.90 | 1561.80 | -157.43 |
| Interest | 306.20 | 219.60 | 39.44 | 1059.70 | 900.60 | 17.67 | 1059.70 | 900.60 | 17.67 |
| PBDT | -1425.10 | 347.10 | -510.57 | -3853.00 | 661.20 | -682.73 | -3853.00 | 661.20 | -682.73 |
| Depreciation | 251.00 | 264.00 | -4.92 | 1030.30 | 1109.00 | -7.10 | 1030.30 | 1109.00 | -7.10 |
| PBT | -1676.10 | 83.10 | -2116.97 | -4883.30 | -447.80 | 990.51 | -4883.30 | -447.80 | 990.51 |
| TAX | 887.90 | 18.50 | 4699.46 | 785.40 | -225.70 | -447.98 | 785.40 | -225.70 | -447.98 |
| Deferred Tax | 887.90 | 18.50 | 4699.46 | 785.40 | -224.60 | -449.69 | 785.40 | -224.60 | -449.69 |
| PAT | -2564.00 | 64.60 | -4069.04 | -5668.70 | -222.10 | 2452.32 | -5668.70 | -222.10 | 2452.32 |
| Equity | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | 3.82 | 14.89 | -74.36 | -6.96 | 10.82 | -164.33 | -6.96 | 10.82 | -164.33 |
