The sales is pegged at Rs. 515.20 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 550.20 millions during the year-ago period.The Net Profit of the company registered a slight decline of -1.75% to Rs. 11.20 millions from Rs. 11.40 millions.A decline of 50.40 millions was observed in the OP in the quarter ended March 2024 from 52.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 515.20 | 550.20 | -6.36 | 2398.80 | 2445.60 | -1.91 | 2398.80 | 2445.60 | -1.91 |
| Other Income | 3.40 | 4.10 | -17.07 | 8.40 | 9.40 | -10.64 | 8.40 | 9.40 | -10.64 |
| PBIDT | 50.40 | 52.90 | -4.73 | 241.20 | 240.70 | 0.21 | 241.20 | 240.70 | 0.21 |
| Interest | 17.70 | 22.00 | -19.55 | 88.40 | 100.50 | -12.04 | 88.40 | 100.50 | -12.04 |
| PBDT | 32.70 | 30.90 | 5.83 | 152.80 | 140.20 | 8.99 | 152.80 | 140.20 | 8.99 |
| Depreciation | 16.50 | 13.50 | 22.22 | 61.00 | 54.20 | 12.55 | 61.00 | 54.20 | 12.55 |
| PBT | 16.20 | 17.40 | -6.90 | 91.80 | 86.00 | 6.74 | 91.80 | 86.00 | 6.74 |
| TAX | 5.00 | 6.00 | -16.67 | 26.50 | 26.00 | 1.92 | 26.50 | 26.00 | 1.92 |
| Deferred Tax | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| PAT | 11.20 | 11.40 | -1.75 | 65.30 | 60.00 | 8.83 | 65.30 | 60.00 | 8.83 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 9.78 | 9.61 | 1.75 | 10.06 | 9.84 | 2.16 | 10.06 | 9.84 | 2.16 |
