The sales for the March 2024 quarter moved down -65.91% to Rs. 1213.95 millions as compared to Rs. 3561.49 millions during the year ago period.The company almost doubled its revenue to Rs. 665.33 millions from Rs. 298.19 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 749.03 millions from 421.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1213.95 | 3561.49 | -65.91 | 7083.30 | 7977.90 | -11.21 | 7083.30 | 7977.90 | -11.21 |
| Other Income | 648.29 | 143.24 | 352.59 | 964.68 | 831.77 | 15.98 | 964.68 | 831.77 | 15.98 |
| PBIDT | 749.03 | 421.77 | 77.59 | 2562.67 | 2200.87 | 16.44 | 2562.67 | 2200.87 | 16.44 |
| Interest | 16.14 | 19.10 | -15.50 | 49.92 | 46.03 | 8.45 | 49.92 | 46.03 | 8.45 |
| PBDT | 732.89 | 402.67 | 82.01 | 2512.75 | 2154.84 | 16.61 | 2512.75 | 2154.84 | 16.61 |
| Depreciation | 19.71 | 19.64 | 0.36 | 69.71 | 67.32 | 3.55 | 69.71 | 67.32 | 3.55 |
| PBT | 713.18 | 383.03 | 86.19 | 2443.04 | 2087.52 | 17.03 | 2443.04 | 2087.52 | 17.03 |
| TAX | 47.85 | 84.84 | -43.60 | 488.48 | 427.63 | 14.23 | 488.48 | 427.63 | 14.23 |
| Deferred Tax | -3.90 | -1.56 | 150.00 | 6.71 | 0.83 | 708.43 | 6.71 | 0.83 | 708.43 |
| PAT | 665.33 | 298.19 | 123.12 | 1954.56 | 1659.89 | 17.75 | 1954.56 | 1659.89 | 17.75 |
| Equity | 742.50 | 742.50 | 0.00 | 742.50 | 742.50 | 0.00 | 742.50 | 742.50 | 0.00 |
| PBIDTM(%) | 61.70 | 11.84 | 421.02 | 36.18 | 27.59 | 31.14 | 36.18 | 27.59 | 31.14 |
