Net sales declined -14.05% to Rs. 1594.90 million from Rs. 1855.60 millions.Net Profit of the company move down -65.79% to Rs. 101.70 millions from Rs. 297.30 millions in the same quarter last year.A decline of 199.30 millions was observed in the OP in the quarter ended March 2024 from 450.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1594.90 | 1855.60 | -14.05 | 6899.50 | 6571.40 | 4.99 | 6899.50 | 6571.40 | 4.99 |
| Other Income | 92.60 | 17.30 | 435.26 | 105.30 | -41.50 | -353.73 | 105.30 | -41.50 | -353.73 |
| PBIDT | 199.30 | 450.10 | -55.72 | 1342.50 | 1202.80 | 11.61 | 1342.50 | 1202.80 | 11.61 |
| Interest | 25.70 | 21.70 | 18.43 | 102.90 | 77.70 | 32.43 | 102.90 | 77.70 | 32.43 |
| PBDT | 173.60 | 428.40 | -59.48 | 1239.60 | 1125.10 | 10.18 | 1239.60 | 1125.10 | 10.18 |
| Depreciation | 32.00 | 27.00 | 18.52 | 115.00 | 105.40 | 9.11 | 115.00 | 105.40 | 9.11 |
| PBT | 141.60 | 401.40 | -64.72 | 1124.60 | 1019.70 | 10.29 | 1124.60 | 1019.70 | 10.29 |
| TAX | 39.90 | 104.10 | -61.67 | 285.50 | 266.20 | 7.25 | 285.50 | 266.20 | 7.25 |
| Deferred Tax | 5.20 | -2.00 | -360.00 | 7.80 | -0.20 | -4000.00 | 7.80 | -0.20 | -4000.00 |
| PAT | 101.70 | 297.30 | -65.79 | 839.10 | 753.50 | 11.36 | 839.10 | 753.50 | 11.36 |
| Equity | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 |
| PBIDTM(%) | 12.50 | 24.26 | -48.48 | 19.46 | 18.30 | 6.31 | 19.46 | 18.30 | 6.31 |
