Revenue showed a marginal decline at Rs. 823.10 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 32.54 millions as against Rs. 34.31 millions reported during the corresponding quarter ended.A decline of 105.83 millions was observed in the OP in the quarter ended March 2024 from 109.81 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 823.10 | 851.83 | -3.37 | 3263.10 | 2897.12 | 12.63 | 3263.10 | 2897.12 | 12.63 |
| Other Income | 10.09 | 1.53 | 559.48 | 18.17 | 7.05 | 157.73 | 18.17 | 7.05 | 157.73 |
| PBIDT | 105.83 | 109.81 | -3.62 | 410.99 | 267.61 | 53.58 | 410.99 | 267.61 | 53.58 |
| Interest | 33.21 | 33.10 | 0.33 | 133.49 | 140.79 | -5.19 | 133.49 | 140.79 | -5.19 |
| PBDT | 72.62 | 76.71 | -5.33 | 277.50 | 126.82 | 118.81 | 277.50 | 126.82 | 118.81 |
| Depreciation | 32.29 | 30.85 | 4.67 | 120.95 | 119.90 | 0.88 | 120.95 | 119.90 | 0.88 |
| PBT | 40.33 | 45.86 | -12.06 | 156.55 | 6.92 | 2162.28 | 156.55 | 6.92 | 2162.28 |
| TAX | 7.79 | 11.55 | -32.55 | 40.93 | -1.74 | -2452.30 | 40.93 | -1.74 | -2452.30 |
| Deferred Tax | 4.06 | 11.55 | -64.85 | 4.97 | -1.74 | -385.63 | 4.97 | -1.74 | -385.63 |
| PAT | 32.54 | 34.31 | -5.16 | 115.62 | 8.66 | 1235.10 | 115.62 | 8.66 | 1235.10 |
| Equity | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 | 141.30 | 141.30 | 0.00 |
| PBIDTM(%) | 12.86 | 12.89 | -0.26 | 12.60 | 9.24 | 36.35 | 12.60 | 9.24 | 36.35 |
