The sales figure stood at Rs. 1563.40 millions for the March 2024 quarter. The mentioned figure indicates a growth of about 31.67% as compared to Rs. 1187.32 millions during the year-ago period.A big decline of -33.21% was reported for the quarter ended March 2024 to Rs. 25.20 millions from Rs. 37.73 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 164.68 millions from 153.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1563.40 | 1187.32 | 31.67 | 6664.51 | 4717.43 | 41.27 | 6664.51 | 4717.43 | 41.27 |
| Other Income | 0.57 | 3.09 | -81.55 | 7.62 | 9.63 | -20.87 | 7.62 | 9.63 | -20.87 |
| PBIDT | 164.68 | 153.20 | 7.49 | 659.56 | 543.91 | 21.26 | 659.56 | 543.91 | 21.26 |
| Interest | 90.71 | 49.49 | 83.29 | 327.69 | 188.19 | 74.13 | 327.69 | 188.19 | 74.13 |
| PBDT | 73.97 | 82.18 | -9.99 | 331.87 | 334.19 | -0.69 | 331.87 | 334.19 | -0.69 |
| Depreciation | 44.04 | 25.28 | 74.21 | 182.55 | 108.61 | 68.08 | 182.55 | 108.61 | 68.08 |
| PBT | 29.93 | 56.90 | -47.40 | 149.32 | 225.58 | -33.81 | 149.32 | 225.58 | -33.81 |
| TAX | 4.73 | 19.17 | -75.33 | 37.00 | 56.48 | -34.49 | 37.00 | 56.48 | -34.49 |
| Deferred Tax | 10.06 | 5.91 | 70.22 | 37.00 | 13.77 | 168.70 | 37.00 | 13.77 | 168.70 |
| PAT | 25.20 | 37.73 | -33.21 | 112.32 | 169.10 | -33.58 | 112.32 | 169.10 | -33.58 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 |
| PBIDTM(%) | 10.53 | 12.90 | -18.36 | 9.90 | 11.53 | -14.17 | 9.90 | 11.53 | -14.17 |
