The sales is pegged at Rs. 1781.70 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2016.40 millions during the year-ago period.Net Profit of the company move down -66.94% to Rs. 16.40 millions from Rs. 49.60 millions in the same quarter last year.Operating Profit reported a sharp decline to 51.20 millions from 131.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1781.70 | 2016.40 | -11.64 | 7582.30 | 8484.80 | -10.64 | 7582.30 | 8484.80 | -10.64 |
| Other Income | 1.30 | 1.20 | 8.33 | 18.50 | 5.30 | 249.06 | 18.50 | 5.30 | 249.06 |
| PBIDT | 51.20 | 131.50 | -61.06 | 338.00 | 447.80 | -24.52 | 338.00 | 447.80 | -24.52 |
| Interest | 4.70 | 9.90 | -52.53 | 28.80 | 31.80 | -9.43 | 28.80 | 31.80 | -9.43 |
| PBDT | 73.30 | 121.60 | -39.72 | 336.00 | 416.00 | -19.23 | 336.00 | 416.00 | -19.23 |
| Depreciation | 51.00 | 53.50 | -4.67 | 205.20 | 212.30 | -3.34 | 205.20 | 212.30 | -3.34 |
| PBT | 22.30 | 68.10 | -67.25 | 130.80 | 203.70 | -35.79 | 130.80 | 203.70 | -35.79 |
| TAX | 5.90 | 18.50 | -68.11 | 34.40 | 53.90 | -36.18 | 34.40 | 53.90 | -36.18 |
| Deferred Tax | 9.40 | 4.60 | 104.35 | 19.10 | 27.70 | -31.05 | 19.10 | 27.70 | -31.05 |
| PAT | 16.40 | 49.60 | -66.94 | 96.40 | 149.80 | -35.65 | 96.40 | 149.80 | -35.65 |
| Equity | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 | 243.70 | 243.70 | 0.00 |
| PBIDTM(%) | 2.87 | 6.52 | -55.93 | 4.46 | 5.28 | -15.54 | 4.46 | 5.28 | -15.54 |
