The sales for the March 2024 quarter moved down to Rs. 4377.00 millions as compared to Rs. 4797.50 millions during the year-ago period.The Company has registered profit of Rs. 109.60 millions for the quarter ended March 2024, a growth of 10.60% over Rs. 99.10 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 211.60 millions from 205.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4377.00 | 4797.50 | -8.76 | 16685.70 | 21502.50 | -22.40 | 16685.70 | 21502.50 | -22.40 |
| Other Income | 93.30 | 71.80 | 29.94 | 282.90 | 192.50 | 46.96 | 282.90 | 192.50 | 46.96 |
| PBIDT | 211.60 | 205.20 | 3.12 | 1008.20 | 1472.50 | -31.53 | 1008.20 | 1472.50 | -31.53 |
| Interest | 19.80 | 18.40 | 7.61 | 71.80 | 68.00 | 5.59 | 71.80 | 68.00 | 5.59 |
| PBDT | 196.30 | 186.80 | 5.09 | 796.20 | 1404.50 | -43.31 | 796.20 | 1404.50 | -43.31 |
| Depreciation | 64.60 | 57.50 | 12.35 | 226.30 | 213.00 | 6.24 | 226.30 | 213.00 | 6.24 |
| PBT | 131.70 | 129.30 | 1.86 | 569.90 | 1191.50 | -52.17 | 569.90 | 1191.50 | -52.17 |
| TAX | 22.10 | 30.20 | -26.82 | 142.10 | 298.40 | -52.38 | 142.10 | 298.40 | -52.38 |
| Deferred Tax | 4.30 | -1.00 | -530.00 | 20.70 | -22.90 | -190.39 | 20.70 | -22.90 | -190.39 |
| PAT | 109.60 | 99.10 | 10.60 | 427.80 | 893.10 | -52.10 | 427.80 | 893.10 | -52.10 |
| Equity | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 |
| PBIDTM(%) | 4.83 | 4.28 | 13.03 | 6.04 | 6.85 | -11.77 | 6.04 | 6.85 | -11.77 |
