The sales slipped to Rs. 1679.84 millions for the March 2024 quarter as against Rs. 1779.58 millions during the year-ago period.An average growth of 40.10% was recorded for the quarter ended March 2024 to Rs. 171.17 millions from Rs. 122.18 millions.Operating profit surged to 294.76 millions from the corresponding previous quarter of 236.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1679.84 | 1779.58 | -5.60 | 6077.74 | 6700.08 | -9.29 | 6077.74 | 6700.08 | -9.29 |
| Other Income | 15.76 | 2.37 | 564.98 | 68.81 | 31.73 | 116.86 | 68.81 | 31.73 | 116.86 |
| PBIDT | 294.76 | 236.40 | 24.69 | 675.73 | 774.84 | -12.79 | 675.73 | 774.84 | -12.79 |
| Interest | 25.26 | 29.89 | -15.49 | 97.83 | 90.61 | 7.97 | 97.83 | 90.61 | 7.97 |
| PBDT | 269.50 | 206.51 | 30.50 | 577.90 | 684.23 | -15.54 | 577.90 | 684.23 | -15.54 |
| Depreciation | 40.68 | 35.59 | 14.30 | 155.72 | 135.69 | 14.76 | 155.72 | 135.69 | 14.76 |
| PBT | 228.82 | 170.92 | 33.88 | 422.18 | 548.54 | -23.04 | 422.18 | 548.54 | -23.04 |
| TAX | 57.65 | 48.74 | 18.28 | 105.45 | 167.78 | -37.15 | 105.45 | 167.78 | -37.15 |
| Deferred Tax | 3.56 | 7.37 | -51.70 | -2.01 | 25.14 | -108.00 | -2.01 | 25.14 | -108.00 |
| PAT | 171.17 | 122.18 | 40.10 | 316.73 | 380.76 | -16.82 | 316.73 | 380.76 | -16.82 |
| Equity | 174.86 | 167.96 | 4.11 | 174.86 | 167.96 | 4.11 | 174.86 | 167.96 | 4.11 |
| PBIDTM(%) | 17.55 | 13.28 | 32.09 | 11.12 | 11.56 | -3.86 | 11.12 | 11.56 | -3.86 |
