The sales declined to Rs. 1675.19 millions for the March 2024 quarter as compared to Rs. 2275.92 millions during the corresponding quarter last year.Net Profit of the company move down -38.23% to Rs. 149.01 millions from Rs. 241.23 millions in the same quarter last year.The company reported a degrowth in operating Profit to 233.16 millions from 340.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1675.19 | 2275.92 | -26.40 | 6991.68 | 8655.30 | -19.22 | 6991.68 | 8655.30 | -19.22 |
| Other Income | 60.68 | 21.37 | 183.95 | 349.80 | 55.14 | 534.39 | 349.80 | 55.14 | 534.39 |
| PBIDT | 233.16 | 340.57 | -31.54 | 1325.69 | 1122.67 | 18.08 | 1325.69 | 1122.67 | 18.08 |
| Interest | 12.31 | 10.96 | 12.32 | 42.54 | 53.81 | -20.94 | 42.54 | 53.81 | -20.94 |
| PBDT | 220.85 | 329.61 | -33.00 | 1283.15 | 1068.86 | 20.05 | 1283.15 | 1068.86 | 20.05 |
| Depreciation | 34.53 | 32.41 | 6.54 | 135.76 | 131.61 | 3.15 | 135.76 | 131.61 | 3.15 |
| PBT | 186.32 | 297.20 | -37.31 | 1147.39 | 937.25 | 22.42 | 1147.39 | 937.25 | 22.42 |
| TAX | 37.31 | 55.97 | -33.34 | 273.19 | 202.67 | 34.80 | 273.19 | 202.67 | 34.80 |
| Deferred Tax | 4.03 | 5.07 | -20.51 | 49.43 | 34.17 | 44.66 | 49.43 | 34.17 | 44.66 |
| PAT | 149.01 | 241.23 | -38.23 | 874.20 | 734.58 | 19.01 | 874.20 | 734.58 | 19.01 |
| Equity | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 |
| PBIDTM(%) | 13.92 | 14.96 | -6.99 | 18.96 | 12.97 | 46.18 | 18.96 | 12.97 | 46.18 |
