The sales moved up 28.78% to Rs. 656.40 millions for the March 2024 quarter as compared to Rs. 509.70 millions during the year-ago period.A big decline of -66.95% was reported for the quarter ended March 2024 to Rs. 30.70 millions from Rs. 92.90 millions of corresponding previous quarter.A decline of 69.80 millions was observed in the OP in the quarter ended March 2024 from 135.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 656.40 | 509.70 | 28.78 | 2541.60 | 2179.80 | 16.60 | 2541.60 | 2179.80 | 16.60 |
| Other Income | 32.40 | 69.60 | -53.45 | 119.50 | 188.40 | -36.57 | 119.50 | 188.40 | -36.57 |
| PBIDT | 69.80 | 135.50 | -48.49 | 403.90 | 402.10 | 0.45 | 403.90 | 402.10 | 0.45 |
| Interest | 10.90 | 8.00 | 36.25 | 31.90 | 21.90 | 45.66 | 31.90 | 21.90 | 45.66 |
| PBDT | 58.90 | 127.50 | -53.80 | 372.00 | 380.20 | -2.16 | 372.00 | 380.20 | -2.16 |
| Depreciation | 16.10 | 14.30 | 12.59 | 64.00 | 58.50 | 9.40 | 64.00 | 58.50 | 9.40 |
| PBT | 42.80 | 113.20 | -62.19 | 308.00 | 321.70 | -4.26 | 308.00 | 321.70 | -4.26 |
| TAX | 12.10 | 20.30 | -40.39 | 82.10 | 78.30 | 4.85 | 82.10 | 78.30 | 4.85 |
| Deferred Tax | -3.90 | -7.30 | -46.58 | -4.50 | -5.70 | -21.05 | -4.50 | -5.70 | -21.05 |
| PAT | 30.70 | 92.90 | -66.95 | 225.90 | 243.40 | -7.19 | 225.90 | 243.40 | -7.19 |
| Equity | 58.20 | 57.70 | 0.87 | 58.20 | 57.70 | 0.87 | 58.20 | 57.70 | 0.87 |
| PBIDTM(%) | 10.63 | 26.58 | -60.00 | 15.89 | 18.45 | -13.85 | 15.89 | 18.45 | -13.85 |
