Net sales declined -7.94% to Rs. 5925.10 million from Rs. 6436.00 millions.The company almost doubled its revenue to Rs. 209.80 millions from Rs. 64.00 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 857.20 millions from 700.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 5925.10 | 6436.00 | -7.94 | 26319.20 | 25613.10 | 2.76 | 26319.20 | 25613.10 | 2.76 |
| Other Income | 40.00 | 111.50 | -64.13 | 138.40 | 203.90 | -32.12 | 138.40 | 203.90 | -32.12 |
| PBIDT | 857.20 | 700.40 | 22.39 | 3898.20 | 2416.00 | 61.35 | 3898.20 | 2416.00 | 61.35 |
| Interest | 27.20 | 32.30 | -15.79 | 109.30 | 212.40 | -48.54 | 109.30 | 212.40 | -48.54 |
| PBDT | 595.30 | 592.70 | 0.44 | 3221.90 | 2125.90 | 51.55 | 3221.90 | 2125.90 | 51.55 |
| Depreciation | 289.60 | 161.60 | 79.21 | 861.50 | 552.80 | 55.84 | 861.50 | 552.80 | 55.84 |
| PBT | 305.70 | 431.10 | -29.09 | 2360.40 | 1573.10 | 50.05 | 2360.40 | 1573.10 | 50.05 |
| TAX | 95.90 | 367.10 | -73.88 | 938.00 | 607.60 | 54.38 | 938.00 | 607.60 | 54.38 |
| Deferred Tax | -74.40 | 30.10 | -347.18 | 90.20 | 37.80 | 138.62 | 90.20 | 37.80 | 138.62 |
| PAT | 209.80 | 64.00 | 227.81 | 1422.40 | 965.50 | 47.32 | 1422.40 | 965.50 | 47.32 |
| Equity | 1502.50 | 1502.50 | 0.00 | 1502.50 | 1502.50 | 0.00 | 1502.50 | 1502.50 | 0.00 |
| PBIDTM(%) | 14.47 | 10.88 | 32.94 | 14.81 | 9.43 | 57.02 | 14.81 | 9.43 | 57.02 |
