The sales slipped to Rs. 1422.30 millions for the March 2024 quarter as against Rs. 1754.50 millions during the year-ago period.Net profit of the cmpany stood at Rs. 47.40 millions for the quarter ended March 2024 a decline of -44.50% from Rs. 85.40 millions in the same quarter last year.A decline of 96.60 millions was observed in the OP in the quarter ended March 2024 from 156.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1422.30 | 1754.50 | -18.93 | 5461.00 | 6609.50 | -17.38 | 5461.00 | 6609.50 | -17.38 |
| Other Income | 8.30 | 8.20 | 1.22 | 30.30 | 28.40 | 6.69 | 30.30 | 28.40 | 6.69 |
| PBIDT | 96.60 | 156.50 | -38.27 | 308.70 | 424.90 | -27.35 | 308.70 | 424.90 | -27.35 |
| Interest | 18.50 | 29.40 | -37.07 | 87.00 | 122.40 | -28.92 | 87.00 | 122.40 | -28.92 |
| PBDT | 78.10 | 127.10 | -38.55 | 221.70 | 431.50 | -48.62 | 221.70 | 431.50 | -48.62 |
| Depreciation | 14.00 | 12.90 | 8.53 | 55.40 | 52.00 | 6.54 | 55.40 | 52.00 | 6.54 |
| PBT | 64.10 | 114.20 | -43.87 | 166.30 | 379.50 | -56.18 | 166.30 | 379.50 | -56.18 |
| TAX | 16.70 | 28.80 | -42.01 | 43.50 | 99.30 | -56.19 | 43.50 | 99.30 | -56.19 |
| Deferred Tax | 0.90 | -0.20 | -550.00 | -9.50 | 36.10 | -126.32 | -9.50 | 36.10 | -126.32 |
| PAT | 47.40 | 85.40 | -44.50 | 122.80 | 280.20 | -56.17 | 122.80 | 280.20 | -56.17 |
| Equity | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 | 103.30 | 103.30 | 0.00 |
| PBIDTM(%) | 6.79 | 8.92 | -23.86 | 5.65 | 6.43 | -12.07 | 5.65 | 6.43 | -12.07 |
