The sales is pegged at Rs. 272.70 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 291.21 millions during the year-ago period.Profit saw a slight increase of 23.84%to Rs. 48.47 millions from Rs. 39.14 millions.Operating Profit saw a handsome growth to 87.73 millions from 77.18 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 272.70 | 291.21 | -6.36 | 961.04 | 992.26 | -3.15 | 961.04 | 992.26 | -3.15 |
| Other Income | 1.63 | 1.44 | 13.19 | 5.93 | 6.01 | -1.33 | 5.93 | 6.01 | -1.33 |
| PBIDT | 87.73 | 77.18 | 13.67 | 200.77 | 236.32 | -15.04 | 200.77 | 236.32 | -15.04 |
| Interest | 15.10 | 7.65 | 97.39 | 42.96 | 31.84 | 34.92 | 42.96 | 31.84 | 34.92 |
| PBDT | 72.63 | 69.53 | 4.46 | 157.81 | 204.48 | -22.82 | 157.81 | 204.48 | -22.82 |
| Depreciation | 20.31 | 16.86 | 20.46 | 64.47 | 64.59 | -0.19 | 64.47 | 64.59 | -0.19 |
| PBT | 52.32 | 52.67 | -0.66 | 93.34 | 139.89 | -33.28 | 93.34 | 139.89 | -33.28 |
| TAX | 3.85 | 13.53 | -71.54 | 21.49 | 35.93 | -40.19 | 21.49 | 35.93 | -40.19 |
| Deferred Tax | -5.56 | -0.95 | 485.26 | -4.27 | -2.54 | 68.11 | -4.27 | -2.54 | 68.11 |
| PAT | 48.47 | 39.14 | 23.84 | 71.85 | 103.96 | -30.89 | 71.85 | 103.96 | -30.89 |
| Equity | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 | 30.47 | 30.47 | 0.00 |
| PBIDTM(%) | 32.17 | 26.50 | 21.38 | 20.89 | 23.82 | -12.28 | 20.89 | 23.82 | -12.28 |
