The sales slipped to Rs. 317.84 millions, down -33.24% for the March 2024 quarter as against Rs. 476.07 millions during the year-ago period.The Net Profit of the company slipped to Rs. 63.81 millions from Rs. 103.50 millions, a decline of -38.35% on QoQ basis.Operating Profit reported a sharp decline to 103.98 millions from 162.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 317.84 | 476.07 | -33.24 | 1201.92 | 1751.05 | -31.36 | 1201.92 | 1751.05 | -31.36 |
| Other Income | 166.29 | 155.01 | 7.28 | 714.07 | 3561.39 | -79.95 | 714.07 | 3561.39 | -79.95 |
| PBIDT | 103.98 | 162.69 | -36.09 | 632.14 | 3624.52 | -82.56 | 632.14 | 3624.52 | -82.56 |
| Interest | 3.92 | 2.43 | 61.32 | 9.67 | 10.75 | -10.05 | 9.67 | 10.75 | -10.05 |
| PBDT | 100.06 | 160.26 | -37.56 | 622.47 | 3613.77 | -82.78 | 622.47 | 3613.77 | -82.78 |
| Depreciation | 16.28 | 20.67 | -21.24 | 63.53 | 53.86 | 17.95 | 63.53 | 53.86 | 17.95 |
| PBT | 83.78 | 139.59 | -39.98 | 558.94 | 3559.91 | -84.30 | 558.94 | 3559.91 | -84.30 |
| TAX | 19.97 | 36.09 | -44.67 | 146.78 | 1231.40 | -88.08 | 146.78 | 1231.40 | -88.08 |
| Deferred Tax | -5.83 | -31.91 | -81.73 | 12.98 | 13.33 | -2.63 | 12.98 | 13.33 | -2.63 |
| PAT | 63.81 | 103.50 | -38.35 | 412.16 | 2328.51 | -82.30 | 412.16 | 2328.51 | -82.30 |
| Equity | 99.15 | 99.15 | 0.00 | 99.15 | 99.15 | 0.00 | 99.15 | 99.15 | 0.00 |
| PBIDTM(%) | 32.71 | 34.17 | -4.27 | 52.59 | 206.99 | -74.59 | 52.59 | 206.99 | -74.59 |
