The sales is pegged at Rs. 1163.10 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1243.90 millions during the year-ago period.Net profit was down at Rs. 22.80 millions against Rs. 106.20 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -78.53%.OP of the company witnessed a marginal growth to 55.20 millions from 52.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1163.10 | 1243.90 | -6.50 | 4769.60 | 4387.40 | 8.71 | 4769.60 | 4387.40 | 8.71 |
| Other Income | 12.90 | 14.40 | -10.42 | 60.80 | 67.60 | -10.06 | 60.80 | 67.60 | -10.06 |
| PBIDT | 55.20 | 52.50 | 5.14 | 227.60 | 217.20 | 4.79 | 227.60 | 217.20 | 4.79 |
| Interest | 14.40 | 12.00 | 20.00 | 54.60 | 44.50 | 22.70 | 54.60 | 44.50 | 22.70 |
| PBDT | 40.80 | 128.00 | -68.13 | 173.00 | 260.20 | -33.51 | 173.00 | 260.20 | -33.51 |
| Depreciation | 13.30 | 17.30 | -23.12 | 50.10 | 61.90 | -19.06 | 50.10 | 61.90 | -19.06 |
| PBT | 27.50 | 110.70 | -75.16 | 122.90 | 198.30 | -38.02 | 122.90 | 198.30 | -38.02 |
| TAX | 4.70 | 4.50 | 4.44 | 33.30 | 27.10 | 22.88 | 33.30 | 27.10 | 22.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 22.80 | 106.20 | -78.53 | 89.60 | 171.20 | -47.66 | 89.60 | 171.20 | -47.66 |
| Equity | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 |
| PBIDTM(%) | 4.75 | 4.22 | 12.45 | 4.77 | 4.95 | -3.61 | 4.77 | 4.95 | -3.61 |
