The sales for the March 2024 quarter moved down to Rs. 761.66 millions as compared to Rs. 823.54 millions during the year-ago period.The Company to register a -52.76% fall in the net profit for the quarter ended March 2024.Operating Profit reported a sharp decline to 126.19 millions from 214.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 761.66 | 823.54 | -7.51 | 3306.65 | 3666.39 | -9.81 | 3306.65 | 3666.39 | -9.81 |
| Other Income | 13.69 | 18.98 | -27.87 | 34.53 | 56.65 | -39.05 | 34.53 | 56.65 | -39.05 |
| PBIDT | 126.19 | 214.10 | -41.06 | 429.25 | 406.39 | 5.63 | 429.25 | 406.39 | 5.63 |
| Interest | 13.80 | 12.89 | 7.06 | 36.70 | 40.90 | -10.27 | 36.70 | 40.90 | -10.27 |
| PBDT | 112.39 | 201.21 | -44.14 | 392.55 | 365.49 | 7.40 | 392.55 | 365.49 | 7.40 |
| Depreciation | 25.83 | 21.14 | 22.19 | 93.85 | 79.28 | 18.38 | 93.85 | 79.28 | 18.38 |
| PBT | 86.56 | 180.07 | -51.93 | 298.70 | 286.21 | 4.36 | 298.70 | 286.21 | 4.36 |
| TAX | 26.69 | 53.34 | -49.96 | 88.83 | 84.98 | 4.53 | 88.83 | 84.98 | 4.53 |
| Deferred Tax | 8.87 | 1.86 | 376.88 | 10.66 | -0.29 | -3775.86 | 10.66 | -0.29 | -3775.86 |
| PAT | 59.87 | 126.73 | -52.76 | 209.87 | 201.23 | 4.29 | 209.87 | 201.23 | 4.29 |
| Equity | 183.64 | 183.64 | 0.00 | 183.64 | 183.64 | 0.00 | 183.64 | 183.64 | 0.00 |
| PBIDTM(%) | 16.57 | 26.00 | -36.27 | 12.98 | 11.08 | 17.12 | 12.98 | 11.08 | 17.12 |
