The sales for the March 2024 quarter moved down to Rs. 1151.28 millions as compared to Rs. 1295.16 millions during the year-ago period.Profit saw a slight increase of 17.77%to Rs. 162.93 millions from Rs. 138.35 millions.OP of the company witnessed a marginal growth to 269.40 millions from 226.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1151.28 | 1295.16 | -11.11 | 4729.72 | 4867.53 | -2.83 | 4729.72 | 4867.53 | -2.83 |
| Other Income | 48.50 | 1.72 | 2719.77 | 166.66 | 53.11 | 213.80 | 166.66 | 53.11 | 213.80 |
| PBIDT | 269.40 | 226.90 | 18.73 | 1262.98 | 946.30 | 33.47 | 1262.98 | 946.30 | 33.47 |
| Interest | 15.41 | 2.59 | 494.98 | 23.35 | 33.52 | -30.34 | 23.35 | 33.52 | -30.34 |
| PBDT | 253.99 | 224.31 | 13.23 | 1239.63 | 912.78 | 35.81 | 1239.63 | 912.78 | 35.81 |
| Depreciation | 35.19 | 32.66 | 7.75 | 140.84 | 131.94 | 6.75 | 140.84 | 131.94 | 6.75 |
| PBT | 218.80 | 191.65 | 14.17 | 1098.79 | 780.84 | 40.72 | 1098.79 | 780.84 | 40.72 |
| TAX | 55.87 | 53.30 | 4.82 | 273.95 | 193.19 | 41.80 | 273.95 | 193.19 | 41.80 |
| Deferred Tax | 6.14 | -17.26 | -135.57 | 27.00 | -34.39 | -178.51 | 27.00 | -34.39 | -178.51 |
| PAT | 162.93 | 138.35 | 17.77 | 824.84 | 587.65 | 40.36 | 824.84 | 587.65 | 40.36 |
| Equity | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 | 90.79 | 90.79 | 0.00 |
| PBIDTM(%) | 23.40 | 17.52 | 33.57 | 26.70 | 19.44 | 37.35 | 26.70 | 19.44 | 37.35 |
