The sales slipped to Rs. 1784.63 millions, down -43.53% for the March 2024 quarter as against Rs. 3160.32 millions during the year-ago period.Net profit for the quarter ended March 2024 increased significantly by 77.09% to Rs. 93.63 millions from Rs. 52.87 millions.A decline of 193.72 millions was observed in the OP in the quarter ended March 2024 from 216.29 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1784.63 | 3160.32 | -43.53 | 10573.06 | 13643.61 | -22.51 | 10573.06 | 13643.61 | -22.51 |
| Other Income | 54.79 | 61.12 | -10.36 | 141.60 | 125.90 | 12.47 | 141.60 | 125.90 | 12.47 |
| PBIDT | 193.72 | 216.29 | -10.44 | 1420.08 | 1566.46 | -9.34 | 1420.08 | 1566.46 | -9.34 |
| Interest | 51.21 | 140.52 | -63.56 | 238.21 | 462.34 | -48.48 | 238.21 | 462.34 | -48.48 |
| PBDT | 142.51 | 75.77 | 88.08 | 1181.87 | 1104.12 | 7.04 | 1181.87 | 1104.12 | 7.04 |
| Depreciation | 6.42 | 5.48 | 17.15 | 24.76 | 21.78 | 13.68 | 24.76 | 21.78 | 13.68 |
| PBT | 136.09 | 70.29 | 93.61 | 1157.11 | 1082.34 | 6.91 | 1157.11 | 1082.34 | 6.91 |
| TAX | 42.46 | 17.42 | 143.74 | 302.09 | 274.81 | 9.93 | 302.09 | 274.81 | 9.93 |
| Deferred Tax | 8.17 | -0.21 | -3990.48 | 1.24 | -7.07 | -117.54 | 1.24 | -7.07 | -117.54 |
| PAT | 93.63 | 52.87 | 77.09 | 855.02 | 807.53 | 5.88 | 855.02 | 807.53 | 5.88 |
| Equity | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 | 91.51 | 91.51 | 0.00 |
| PBIDTM(%) | 10.85 | 6.84 | 58.61 | 13.43 | 11.48 | 16.98 | 13.43 | 11.48 | 16.98 |
