A slight decline in the revenue of Rs. 1028.48 millions was seen for the March 2024 quarter as against Rs. 1062.38 millions during year-ago period.Net profit declined -6.16% to Rs. 44.01 millions from Rs. 46.90 millions.The company reported a degrowth in operating Profit to 108.77 millions from 114.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1028.48 | 1062.38 | -3.19 | 4100.28 | 4441.68 | -7.69 | 4100.28 | 4441.68 | -7.69 |
| Other Income | 0.56 | 0.73 | -23.29 | 6.16 | 25.78 | -76.11 | 6.16 | 25.78 | -76.11 |
| PBIDT | 108.77 | 114.52 | -5.02 | 436.64 | 560.14 | -22.05 | 436.64 | 560.14 | -22.05 |
| Interest | 23.51 | 26.28 | -10.54 | 95.85 | 93.18 | 2.87 | 95.85 | 93.18 | 2.87 |
| PBDT | 85.26 | 88.24 | -3.38 | 340.79 | 466.96 | -27.02 | 340.79 | 466.96 | -27.02 |
| Depreciation | 24.70 | 24.02 | 2.83 | 99.70 | 92.02 | 8.35 | 99.70 | 92.02 | 8.35 |
| PBT | 60.56 | 64.22 | -5.70 | 241.09 | 374.94 | -35.70 | 241.09 | 374.94 | -35.70 |
| TAX | 16.55 | 17.32 | -4.45 | 62.77 | 95.69 | -34.40 | 62.77 | 95.69 | -34.40 |
| Deferred Tax | 1.35 | 1.32 | 2.27 | 2.35 | 0.32 | 634.38 | 2.35 | 0.32 | 634.38 |
| PAT | 44.01 | 46.90 | -6.16 | 178.32 | 279.25 | -36.14 | 178.32 | 279.25 | -36.14 |
| Equity | 50.76 | 50.76 | 0.00 | 50.76 | 50.76 | 0.00 | 50.76 | 50.76 | 0.00 |
| PBIDTM(%) | 10.58 | 10.78 | -1.89 | 10.65 | 12.61 | -15.56 | 10.65 | 12.61 | -15.56 |
