The sales slipped to Rs. 2307.64 millions, down -36.87% for the March 2024 quarter as against Rs. 3655.25 millions during the year-ago period.A slender decline of -0.69% was recorded to Rs. 223.17 millions from Rs. 224.72 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 267.83 millions from 407.92 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2307.64 | 3655.25 | -36.87 | 12685.43 | 10663.98 | 18.96 | 12685.43 | 10663.98 | 18.96 |
| Other Income | 42.24 | -2.09 | -2121.05 | 200.76 | 88.72 | 126.28 | 200.76 | 88.72 | 126.28 |
| PBIDT | 267.83 | 407.92 | -34.34 | 1014.62 | 745.42 | 36.11 | 1014.62 | 745.42 | 36.11 |
| Interest | 74.68 | 60.84 | 22.75 | 241.94 | 151.79 | 59.39 | 241.94 | 151.79 | 59.39 |
| PBDT | 193.15 | 347.08 | -44.35 | 772.68 | 593.63 | 30.16 | 772.68 | 593.63 | 30.16 |
| Depreciation | 14.57 | 12.99 | 12.16 | 56.20 | 42.66 | 31.74 | 56.20 | 42.66 | 31.74 |
| PBT | 178.58 | 334.09 | -46.55 | 716.48 | 550.97 | 30.04 | 716.48 | 550.97 | 30.04 |
| TAX | -44.59 | 109.37 | -140.77 | 88.92 | 156.73 | -43.27 | 88.92 | 156.73 | -43.27 |
| Deferred Tax | -9.84 | 15.02 | -165.51 | -14.35 | 6.66 | -315.47 | -14.35 | 6.66 | -315.47 |
| PAT | 223.17 | 224.72 | -0.69 | 627.56 | 394.24 | 59.18 | 627.56 | 394.24 | 59.18 |
| Equity | 300.00 | 220.00 | 36.36 | 300.00 | 220.00 | 36.36 | 300.00 | 220.00 | 36.36 |
| PBIDTM(%) | 11.61 | 11.16 | 4.00 | 8.00 | 6.99 | 14.42 | 8.00 | 6.99 | 14.42 |
