The sales for the March 2024 quarter moved down to Rs. 4543.00 millions as compared to Rs. 5967.10 millions during the year-ago period.The Net Loss for the quarter ended March 2024 is Rs. -57.10 millions as compared to Net Profit of Rs. 416.50 millions of corresponding quarter ended March 2023Operating Profit reported a sharp decline to 114.50 millions from 730.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4543.00 | 5967.10 | -23.87 | 17808.40 | 21160.00 | -15.84 | 17808.40 | 21160.00 | -15.84 |
| Other Income | 41.50 | 33.60 | 23.51 | 99.00 | 125.50 | -21.12 | 99.00 | 125.50 | -21.12 |
| PBIDT | 114.50 | 730.60 | -84.33 | 163.20 | 2077.70 | -92.15 | 163.20 | 2077.70 | -92.15 |
| Interest | 142.10 | 110.10 | 29.06 | 601.00 | 440.90 | 36.31 | 601.00 | 440.90 | 36.31 |
| PBDT | -27.60 | 620.50 | -104.45 | -437.80 | 1636.80 | -126.75 | -437.80 | 1636.80 | -126.75 |
| Depreciation | 47.20 | 64.00 | -26.25 | 183.50 | 259.40 | -29.26 | 183.50 | 259.40 | -29.26 |
| PBT | -74.80 | 556.50 | -113.44 | -621.30 | 1377.40 | -145.11 | -621.30 | 1377.40 | -145.11 |
| TAX | -17.70 | 140.00 | -112.64 | -151.70 | 349.50 | -143.40 | -151.70 | 349.50 | -143.40 |
| Deferred Tax | -17.70 | -2.40 | 637.50 | -151.70 | -7.80 | 1844.87 | -151.70 | -7.80 | 1844.87 |
| PAT | -57.10 | 416.50 | -113.71 | -469.60 | 1027.90 | -145.69 | -469.60 | 1027.90 | -145.69 |
| Equity | 199.20 | 198.80 | 0.20 | 199.20 | 198.80 | 0.20 | 199.20 | 198.80 | 0.20 |
| PBIDTM(%) | 2.52 | 12.24 | -79.41 | 0.92 | 9.82 | -90.67 | 0.92 | 9.82 | -90.67 |
