The sales for the March 2024 quarter moved down to Rs. 1823.15 millions as compared to Rs. 2000.98 millions during the year-ago period.A big decline of -45.91% was reported for the quarter ended March 2024 to Rs. 16.94 millions from Rs. 31.32 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 42.69 millions from 53.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1823.15 | 2000.98 | -8.89 | 7531.96 | 9192.79 | -18.07 | 7531.96 | 9192.79 | -18.07 |
| Other Income | 11.00 | 6.90 | 59.42 | 39.61 | 23.89 | 65.80 | 39.61 | 23.89 | 65.80 |
| PBIDT | 42.69 | 53.09 | -19.59 | 90.78 | 200.89 | -54.81 | 90.78 | 200.89 | -54.81 |
| Interest | 0.46 | 1.77 | -74.01 | 3.30 | 11.36 | -70.95 | 3.30 | 11.36 | -70.95 |
| PBDT | 42.23 | 51.32 | -17.71 | 87.48 | 189.53 | -53.84 | 87.48 | 189.53 | -53.84 |
| Depreciation | 16.22 | 15.62 | 3.84 | 61.02 | 62.10 | -1.74 | 61.02 | 62.10 | -1.74 |
| PBT | 26.01 | 35.70 | -27.14 | 26.46 | 127.43 | -79.24 | 26.46 | 127.43 | -79.24 |
| TAX | 9.07 | 4.38 | 107.08 | 9.19 | 27.47 | -66.55 | 9.19 | 27.47 | -66.55 |
| Deferred Tax | -5.75 | -2.51 | 129.08 | -5.82 | -6.48 | -10.19 | -5.82 | -6.48 | -10.19 |
| PAT | 16.94 | 31.32 | -45.91 | 17.27 | 99.96 | -82.72 | 17.27 | 99.96 | -82.72 |
| Equity | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 |
| PBIDTM(%) | 2.34 | 2.65 | -11.75 | 1.21 | 2.19 | -44.85 | 1.21 | 2.19 | -44.85 |
