The sales slipped to Rs. 560.29 millions, down -58.11% for the March 2024 quarter as against Rs. 1337.49 millions during the year-ago period.A radical decline of -75.31% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 119.70 millions from Rs. 484.84 millions.The company reported a degrowth in operating Profit to 153.72 millions from 281.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 560.29 | 1337.49 | -58.11 | 3203.56 | 5129.37 | -37.54 | 3203.56 | 5129.37 | -37.54 |
| Other Income | 7.13 | 4.37 | 63.16 | 23.36 | 21.52 | 8.55 | 23.36 | 21.52 | 8.55 |
| PBIDT | 153.72 | 281.34 | -45.36 | 778.05 | 856.48 | -9.16 | 778.05 | 856.48 | -9.16 |
| Interest | 14.26 | 6.70 | 112.84 | 30.99 | 32.13 | -3.55 | 30.99 | 32.13 | -3.55 |
| PBDT | 99.69 | 274.64 | -63.70 | 707.29 | 824.35 | -14.20 | 707.29 | 824.35 | -14.20 |
| Depreciation | 9.96 | 13.98 | -28.76 | 41.13 | 36.75 | 11.92 | 41.13 | 36.75 | 11.92 |
| PBT | 89.73 | 260.66 | -65.58 | 666.16 | 787.60 | -15.42 | 666.16 | 787.60 | -15.42 |
| TAX | -29.97 | -224.18 | -86.63 | -29.97 | -224.18 | -86.63 | -29.97 | -224.18 | -86.63 |
| Deferred Tax | -29.97 | -224.18 | -86.63 | -29.97 | -224.18 | -86.63 | -29.97 | -224.18 | -86.63 |
| PAT | 119.70 | 484.84 | -75.31 | 696.13 | 1011.78 | -31.20 | 696.13 | 1011.78 | -31.20 |
| Equity | 1218.68 | 1218.68 | 0.00 | 1218.68 | 1218.68 | 0.00 | 1218.68 | 1218.68 | 0.00 |
| PBIDTM(%) | 27.44 | 21.03 | 30.43 | 24.29 | 16.70 | 45.45 | 24.29 | 16.70 | 45.45 |
