The sales moved down -30.67% to Rs. 1024.75 millions for the March 2024 quarter as compared to Rs. 1478.00 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 67.85 millions for the quarter ended March 2024 a decline of -61.16% from Rs. 174.69 millions in the same quarter last year.Operating profit for the quarter ended March 2024 decreased to 68.52 millions as compared to 359.48 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1024.75 | 1478.00 | -30.67 | 3969.80 | 7073.77 | -43.88 | 3969.80 | 7073.77 | -43.88 |
| Other Income | 54.24 | 73.64 | -26.34 | 194.21 | 261.62 | -25.77 | 194.21 | 261.62 | -25.77 |
| PBIDT | 68.52 | 359.48 | -80.94 | 263.41 | 2185.16 | -87.95 | 263.41 | 2185.16 | -87.95 |
| Interest | 57.84 | 32.05 | 80.47 | 182.06 | 80.71 | 125.57 | 182.06 | 80.71 | 125.57 |
| PBDT | 10.68 | 327.43 | -96.74 | 81.35 | 2104.45 | -96.13 | 81.35 | 2104.45 | -96.13 |
| Depreciation | 115.65 | 76.49 | 51.20 | 395.60 | 239.47 | 65.20 | 395.60 | 239.47 | 65.20 |
| PBT | -104.97 | 250.94 | -141.83 | -314.25 | 1864.98 | -116.85 | -314.25 | 1864.98 | -116.85 |
| TAX | -172.82 | 76.25 | -326.65 | -55.67 | 525.16 | -110.60 | -55.67 | 525.16 | -110.60 |
| Deferred Tax | -173.20 | 8.01 | -2262.30 | -57.59 | 115.30 | -149.95 | -57.59 | 115.30 | -149.95 |
| PAT | 67.85 | 174.69 | -61.16 | -258.58 | 1339.82 | -119.30 | -258.58 | 1339.82 | -119.30 |
| Equity | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 | 484.69 | 484.69 | 0.00 |
| PBIDTM(%) | 6.69 | 24.32 | -72.51 | 6.64 | 30.89 | -78.52 | 6.64 | 30.89 | -78.52 |
