The sales declined to Rs. 1368.00 millions for the March 2024 quarter as compared to Rs. 1518.88 millions during the corresponding quarter last year.Net profit declined -16.00% to Rs. 21.78 millions from Rs. 25.93 millions.Operating Profit saw a handsome growth to 84.71 millions from 82.68 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1368.00 | 1518.88 | -9.93 | 5351.56 | 5441.12 | -1.65 | 5351.56 | 5441.12 | -1.65 |
| Other Income | 2.04 | 14.53 | -85.96 | 19.92 | 24.83 | -19.77 | 19.92 | 24.83 | -19.77 |
| PBIDT | 84.71 | 82.68 | 2.46 | 321.97 | 289.20 | 11.33 | 321.97 | 289.20 | 11.33 |
| Interest | 53.57 | 43.41 | 23.40 | 185.74 | 143.86 | 29.11 | 185.74 | 143.86 | 29.11 |
| PBDT | 31.14 | 39.27 | -20.70 | 136.23 | 145.34 | -6.27 | 136.23 | 145.34 | -6.27 |
| Depreciation | 10.89 | 8.79 | 23.89 | 39.05 | 35.51 | 9.97 | 39.05 | 35.51 | 9.97 |
| PBT | 20.25 | 30.48 | -33.56 | 97.18 | 109.83 | -11.52 | 97.18 | 109.83 | -11.52 |
| TAX | -1.53 | 4.55 | -133.63 | 14.98 | 6.65 | 125.26 | 14.98 | 6.65 | 125.26 |
| Deferred Tax | -13.29 | 4.55 | -392.09 | -6.54 | 6.65 | -198.35 | -6.54 | 6.65 | -198.35 |
| PAT | 21.78 | 25.93 | -16.00 | 82.20 | 103.18 | -20.33 | 82.20 | 103.18 | -20.33 |
| Equity | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 | 158.92 | 158.92 | 0.00 |
| PBIDTM(%) | 5.31 | 4.69 | 13.28 | 5.19 | 4.64 | 11.82 | 5.19 | 4.64 | 11.82 |
