The sales declined to Rs. 1594.90 millions for the March 2024 quarter as compared to Rs. 1855.60 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 101.70 millions for the quarter ended March 2024 a decline of -65.79% from Rs. 297.30 millions in the same quarter last year.Operating Profit reported a sharp decline to 199.30 millions from 450.10 millions in the corresponding previous quarter.
| | 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 |
