The sales for the March 2024 quarter moved down to Rs. 740.73 millions as compared to Rs. 892.42 millions during the year-ago period.The Net Profit of the company slipped to Rs. 22.18 millions from Rs. 77.61 millions, a decline of -71.42% on QoQ basis.A decline of 102.64 millions was observed in the OP in the quarter ended March 2024 from 168.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 740.73 | 892.42 | -17.00 | 2971.23 | 2583.55 | 15.01 | 2971.23 | 2583.55 | 15.01 |
| Other Income | 103.67 | 33.36 | 210.76 | 222.12 | 96.76 | 129.56 | 222.12 | 96.76 | 129.56 |
| PBIDT | 102.64 | 168.24 | -38.99 | 140.02 | 282.47 | -50.43 | 140.02 | 282.47 | -50.43 |
| Interest | 32.84 | 53.80 | -38.96 | 156.48 | 150.45 | 4.01 | 156.48 | 150.45 | 4.01 |
| PBDT | 69.80 | 114.44 | -39.01 | -16.46 | 131.02 | -112.56 | -16.46 | 131.02 | -112.56 |
| Depreciation | 47.62 | 36.83 | 29.30 | 172.49 | 160.96 | 7.16 | 172.49 | 160.96 | 7.16 |
| PBT | 22.18 | 77.61 | -71.42 | -188.95 | -29.94 | 531.10 | -188.95 | -29.94 | 531.10 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 22.18 | 77.61 | -71.42 | -188.95 | -29.94 | 531.10 | -188.95 | -29.94 | 531.10 |
| Equity | 156.92 | 114.52 | 37.02 | 156.92 | 114.52 | 37.02 | 156.92 | 114.52 | 37.02 |
| PBIDTM(%) | 13.86 | 18.85 | -26.50 | 4.71 | 10.93 | -56.90 | 4.71 | 10.93 | -56.90 |
