The sales slipped to Rs. 1209.40 millions for the March 2024 quarter as against Rs. 1571.01 millions during the year-ago period.The Net Profit of the company registered a slight decline of -5.88% to Rs. 62.07 millions from Rs. 65.95 millions.The Operating Profit of the company witnessed a decrease to 111.16 millions from 119.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1209.40 | 1571.01 | -23.02 | 4493.44 | 5628.48 | -20.17 | 4493.44 | 5628.48 | -20.17 |
| Other Income | 27.16 | 20.25 | 34.12 | 49.37 | 24.53 | 101.26 | 49.37 | 24.53 | 101.26 |
| PBIDT | 111.16 | 119.07 | -6.64 | 372.95 | 281.07 | 32.69 | 372.95 | 281.07 | 32.69 |
| Interest | 10.32 | 14.31 | -27.88 | 44.89 | 53.74 | -16.47 | 44.89 | 53.74 | -16.47 |
| PBDT | 100.84 | 104.76 | -3.74 | 328.06 | 227.33 | 44.31 | 328.06 | 227.33 | 44.31 |
| Depreciation | 16.67 | 15.13 | 10.18 | 67.61 | 60.52 | 11.72 | 67.61 | 60.52 | 11.72 |
| PBT | 84.17 | 89.63 | -6.09 | 260.45 | 166.81 | 56.14 | 260.45 | 166.81 | 56.14 |
| TAX | 22.10 | 23.68 | -6.67 | 66.32 | 47.59 | 39.36 | 66.32 | 47.59 | 39.36 |
| Deferred Tax | 2.80 | 2.48 | 12.90 | 3.12 | 5.49 | -43.17 | 3.12 | 5.49 | -43.17 |
| PAT | 62.07 | 65.95 | -5.88 | 194.13 | 119.22 | 62.83 | 194.13 | 119.22 | 62.83 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 9.19 | 7.58 | 21.27 | 8.30 | 4.99 | 66.21 | 8.30 | 4.99 | 66.21 |
