The sales slipped to Rs. 3158.00 millions for the March 2024 quarter as against Rs. 3354.00 millions during the year-ago period.The company suffered a huge decline of -91.34% to Rs. 2.90 millions from Rs. 33.50 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 decreased to 45.50 millions as compared to 74.50 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3158.00 | 3354.00 | -5.84 | 12124.30 | 10288.80 | 17.84 | 12124.30 | 10288.80 | 17.84 |
| Other Income | 34.50 | 21.50 | 60.47 | 85.00 | 101.70 | -16.42 | 85.00 | 101.70 | -16.42 |
| PBIDT | 45.50 | 74.50 | -38.93 | 299.70 | 295.90 | 1.28 | 299.70 | 295.90 | 1.28 |
| Interest | 37.40 | 19.00 | 96.84 | 113.80 | 72.80 | 56.32 | 113.80 | 72.80 | 56.32 |
| PBDT | 8.10 | 55.50 | -85.41 | 185.90 | 223.10 | -16.67 | 185.90 | 223.10 | -16.67 |
| Depreciation | 3.10 | 3.00 | 3.33 | 12.10 | 11.90 | 1.68 | 12.10 | 11.90 | 1.68 |
| PBT | 5.00 | 52.50 | -90.48 | 173.80 | 211.20 | -17.71 | 173.80 | 211.20 | -17.71 |
| TAX | 2.10 | 19.00 | -88.95 | 21.40 | 74.40 | -71.24 | 21.40 | 74.40 | -71.24 |
| Deferred Tax | 0.20 | 1.00 | -80.00 | -2.60 | 3.40 | -176.47 | -2.60 | 3.40 | -176.47 |
| PAT | 2.90 | 33.50 | -91.34 | 152.40 | 136.80 | 11.40 | 152.40 | 136.80 | 11.40 |
| Equity | 276.50 | 276.50 | 0.00 | 276.50 | 276.50 | 0.00 | 276.50 | 276.50 | 0.00 |
| PBIDTM(%) | 1.44 | 2.22 | -35.13 | 2.47 | 2.88 | -14.05 | 2.47 | 2.88 | -14.05 |
