The sales for the March 2024 quarter moved down to Rs. 1287.97 millions as compared to Rs. 1369.23 millions during the year-ago period.The company reported a drastic decline of -87.71% in the quarter ended March 2024 to Rs. 26.83 millions from Rs. 218.30 millions .A decline of 80.78 millions was observed in the OP in the quarter ended March 2024 from 340.86 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1287.97 | 1369.23 | -5.93 | 5788.27 | 5171.66 | 11.92 | 5788.27 | 5171.66 | 11.92 |
| Other Income | 15.01 | 145.98 | -89.72 | 32.75 | 237.86 | -86.23 | 32.75 | 237.86 | -86.23 |
| PBIDT | 80.78 | 340.86 | -76.30 | 710.60 | 703.72 | 0.98 | 710.60 | 703.72 | 0.98 |
| Interest | 21.68 | 29.82 | -27.30 | 103.73 | 81.00 | 28.06 | 103.73 | 81.00 | 28.06 |
| PBDT | 59.10 | 311.04 | -81.00 | 606.87 | 622.72 | -2.55 | 606.87 | 622.72 | -2.55 |
| Depreciation | 20.21 | 16.51 | 22.41 | 76.08 | 95.57 | -20.39 | 76.08 | 95.57 | -20.39 |
| PBT | 38.89 | 294.53 | -86.80 | 530.79 | 527.15 | 0.69 | 530.79 | 527.15 | 0.69 |
| TAX | 12.06 | 76.23 | -84.18 | 138.79 | 137.97 | 0.59 | 138.79 | 137.97 | 0.59 |
| Deferred Tax | -3.84 | 1.23 | -412.20 | -1.21 | 2.97 | -140.74 | -1.21 | 2.97 | -140.74 |
| PAT | 26.83 | 218.30 | -87.71 | 392.00 | 389.18 | 0.72 | 392.00 | 389.18 | 0.72 |
| Equity | 203.06 | 202.26 | 0.40 | 203.06 | 202.26 | 0.40 | 203.06 | 202.26 | 0.40 |
| PBIDTM(%) | 6.27 | 24.89 | -74.81 | 12.28 | 13.61 | -9.78 | 12.28 | 13.61 | -9.78 |
