The sales declined to Rs. 2569.83 millions for the March 2024 quarter as compared to Rs. 2747.22 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 245.00% to Rs. 81.11 millions from Rs. 23.51 millions in previous same quarter.The company reported a degrowth in operating Profit to 174.13 millions from 181.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2569.83 | 2747.22 | -6.46 | 9654.13 | 10907.83 | -11.49 | 9654.13 | 10907.83 | -11.49 |
| Other Income | 12.20 | 22.42 | -45.58 | 20.17 | 59.92 | -66.34 | 20.17 | 59.92 | -66.34 |
| PBIDT | 174.13 | 181.05 | -3.82 | 495.45 | 545.94 | -9.25 | 495.45 | 545.94 | -9.25 |
| Interest | 24.54 | 108.20 | -77.32 | 99.87 | 193.08 | -48.28 | 99.87 | 193.08 | -48.28 |
| PBDT | 149.59 | 72.85 | 105.34 | 395.58 | 352.86 | 12.11 | 395.58 | 352.86 | 12.11 |
| Depreciation | 38.62 | 35.21 | 9.68 | 154.02 | 132.88 | 15.91 | 154.02 | 132.88 | 15.91 |
| PBT | 110.97 | 37.64 | 194.82 | 241.56 | 219.98 | 9.81 | 241.56 | 219.98 | 9.81 |
| TAX | 29.86 | 14.13 | 111.32 | 64.26 | 66.80 | -3.80 | 64.26 | 66.80 | -3.80 |
| Deferred Tax | 0.66 | 7.63 | -91.35 | -0.66 | 11.44 | -105.77 | -0.66 | 11.44 | -105.77 |
| PAT | 81.11 | 23.51 | 245.00 | 177.30 | 153.18 | 15.75 | 177.30 | 153.18 | 15.75 |
| Equity | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 | 523.52 | 523.52 | 0.00 |
| PBIDTM(%) | 6.78 | 6.59 | 2.82 | 5.13 | 5.01 | 2.54 | 5.13 | 5.01 | 2.54 |
