The sales for the March 2024 quarter moved up 28.74% to Rs. 481.35 millions as compared to Rs. 373.89 millions during the corresponding quarter last year.Net Profit of the company move down -72.11% to Rs. 9.59 millions from Rs. 34.38 millions in the same quarter last year.A decline of 30.38 millions was observed in the OP in the quarter ended March 2024 from 31.52 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 481.35 | 373.89 | 28.74 | 1749.55 | 1355.32 | 29.09 | 1749.55 | 1355.32 | 29.09 |
| Other Income | 7.04 | 7.38 | -4.61 | 29.59 | 23.89 | 23.86 | 29.59 | 23.89 | 23.86 |
| PBIDT | 30.38 | 31.52 | -3.62 | 106.85 | 17.98 | 494.27 | 106.85 | 17.98 | 494.27 |
| Interest | 3.90 | 4.00 | -2.50 | 13.33 | 17.17 | -22.36 | 13.33 | 17.17 | -22.36 |
| PBDT | 26.48 | 27.52 | -3.78 | 93.52 | 0.81 | 11445.68 | 93.52 | 0.81 | 11445.68 |
| Depreciation | 11.24 | 10.67 | 5.34 | 43.36 | 42.70 | 1.55 | 43.36 | 42.70 | 1.55 |
| PBT | 15.24 | 16.85 | -9.55 | 50.16 | -41.89 | -219.74 | 50.16 | -41.89 | -219.74 |
| TAX | 5.65 | -17.53 | -132.23 | 15.61 | -14.25 | -209.54 | 15.61 | -14.25 | -209.54 |
| Deferred Tax | -0.03 | -9.64 | -99.69 | 6.71 | -11.09 | -160.50 | 6.71 | -11.09 | -160.50 |
| PAT | 9.59 | 34.38 | -72.11 | 34.55 | -27.64 | -225.00 | 34.55 | -27.64 | -225.00 |
| Equity | 299.99 | 299.99 | 0.00 | 299.99 | 299.99 | 0.00 | 299.99 | 299.99 | 0.00 |
| PBIDTM(%) | 6.31 | 8.43 | -25.13 | 6.11 | 1.33 | 360.37 | 6.11 | 1.33 | 360.37 |
