The sales slipped to Rs. 2311.60 millions for the March 2024 quarter as against Rs. 3133.00 millions during the year-ago period.The company almost doubled its revenue to Rs. 158.00 millions from Rs. 58.10 millions in the quarter ended March 2024.The Operating Profit of the company witnessed a decrease to 223.60 millions from 330.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2311.60 | 3133.00 | -26.22 | 9890.70 | 12462.90 | -20.64 | 9890.70 | 12462.90 | -20.64 |
| Other Income | 119.10 | 49.80 | 139.16 | 414.20 | 191.70 | 116.07 | 414.20 | 191.70 | 116.07 |
| PBIDT | 223.60 | 330.30 | -32.30 | 1404.10 | 1542.60 | -8.98 | 1404.10 | 1542.60 | -8.98 |
| Interest | 2.90 | 4.10 | -29.27 | 4.40 | 5.80 | -24.14 | 4.40 | 5.80 | -24.14 |
| PBDT | 260.50 | 151.20 | 72.29 | 1439.50 | 1361.80 | 5.71 | 1439.50 | 1361.80 | 5.71 |
| Depreciation | 52.60 | 60.50 | -13.06 | 202.20 | 207.80 | -2.69 | 202.20 | 207.80 | -2.69 |
| PBT | 207.90 | 90.70 | 129.22 | 1237.30 | 1154.00 | 7.22 | 1237.30 | 1154.00 | 7.22 |
| TAX | 49.90 | 32.60 | 53.07 | 315.20 | 303.10 | 3.99 | 315.20 | 303.10 | 3.99 |
| Deferred Tax | 39.20 | -35.10 | -211.68 | 41.70 | -64.30 | -164.85 | 41.70 | -64.30 | -164.85 |
| PAT | 158.00 | 58.10 | 171.94 | 922.10 | 850.90 | 8.37 | 922.10 | 850.90 | 8.37 |
| Equity | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 | 101.40 | 101.40 | 0.00 |
| PBIDTM(%) | 9.67 | 10.54 | -8.25 | 14.20 | 12.38 | 14.69 | 14.20 | 12.38 | 14.69 |
