The revenue for the March 2024 quarter is pegged at Rs. 613.24 millions against Rs. 640.57 millions recorded during the year-ago period.The Company to register a -48.97% fall in the net profit for the quarter ended March 2024.A decline of 60.10 millions was observed in the OP in the quarter ended March 2024 from 96.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 613.24 | 640.57 | -4.27 | 2511.85 | 2438.55 | 3.01 | 2511.85 | 2438.55 | 3.01 |
| Other Income | 24.90 | 25.27 | -1.46 | 100.43 | 83.88 | 19.73 | 100.43 | 83.88 | 19.73 |
| PBIDT | 60.10 | 96.05 | -37.43 | 277.32 | 220.25 | 25.91 | 277.32 | 220.25 | 25.91 |
| Interest | 1.25 | 1.96 | -36.22 | 6.27 | 3.29 | 90.58 | 6.27 | 3.29 | 90.58 |
| PBDT | 58.85 | 94.09 | -37.45 | 271.05 | 216.96 | 24.93 | 271.05 | 216.96 | 24.93 |
| Depreciation | 13.54 | 13.07 | 3.60 | 52.70 | 44.57 | 18.24 | 52.70 | 44.57 | 18.24 |
| PBT | 45.31 | 81.02 | -44.08 | 218.35 | 172.39 | 26.66 | 218.35 | 172.39 | 26.66 |
| TAX | 11.48 | 14.72 | -22.01 | 50.86 | 40.04 | 27.02 | 50.86 | 40.04 | 27.02 |
| Deferred Tax | 2.78 | -0.16 | -1837.50 | 2.07 | -0.25 | -928.00 | 2.07 | -0.25 | -928.00 |
| PAT | 33.83 | 66.30 | -48.97 | 167.49 | 132.35 | 26.55 | 167.49 | 132.35 | 26.55 |
| Equity | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 |
| PBIDTM(%) | 9.80 | 14.99 | -34.64 | 11.04 | 9.03 | 22.24 | 11.04 | 9.03 | 22.24 |
