The sales is pegged at Rs. 75.44 millions for the March 2024 quarter. The mentioned figure indicates a decline of about -46.04% as against Rs. 139.82 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -7.47 millions as compared to Net Profit of Rs. 41.77 millions of corresponding quarter ended March 2023The Operating Profit of the company witnessed a decrease to 7.84 millions from 55.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 75.44 | 139.82 | -46.04 | 402.12 | 509.14 | -21.02 | 402.12 | 509.14 | -21.02 |
| Other Income | 2.61 | 7.68 | -66.02 | 7.79 | 18.80 | -58.56 | 7.79 | 18.80 | -58.56 |
| PBIDT | 7.84 | 55.06 | -85.76 | 93.83 | 138.33 | -32.17 | 93.83 | 138.33 | -32.17 |
| Interest | 6.14 | 7.27 | -15.54 | 28.62 | 35.66 | -19.74 | 28.62 | 35.66 | -19.74 |
| PBDT | 1.70 | 47.79 | -96.44 | 65.21 | 102.67 | -36.49 | 65.21 | 102.67 | -36.49 |
| Depreciation | 6.09 | 6.02 | 1.16 | 24.70 | 24.29 | 1.69 | 24.70 | 24.29 | 1.69 |
| PBT | -4.39 | 41.77 | -110.51 | 40.51 | 78.38 | -48.32 | 40.51 | 78.38 | -48.32 |
| TAX | 3.08 | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 |
| Deferred Tax | 3.08 | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 | 3.08 | 0.00 | 0.00 |
| PAT | -7.47 | 41.77 | -117.88 | 37.43 | 78.38 | -52.25 | 37.43 | 78.38 | -52.25 |
| Equity | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 | 135.00 | 135.00 | 0.00 |
| PBIDTM(%) | 10.39 | 39.38 | -73.61 | 23.33 | 27.17 | -14.12 | 23.33 | 27.17 | -14.12 |
