The sales for the March 2024 quarter moved down to Rs. 839.47 millions as compared to Rs. 965.02 millions during the year-ago period.A slender decline of -13.52% was recorded to Rs. 57.80 millions from Rs. 66.84 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 166.93 millions from 170.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 839.47 | 965.02 | -13.01 | 3279.20 | 3865.16 | -15.16 | 3279.20 | 3865.16 | -15.16 |
| Other Income | 92.90 | 7.68 | 1109.64 | 102.94 | 27.97 | 268.04 | 102.94 | 27.97 | 268.04 |
| PBIDT | 166.93 | 170.63 | -2.17 | 466.66 | 386.64 | 20.70 | 466.66 | 386.64 | 20.70 |
| Interest | 38.48 | 32.94 | 16.82 | 137.57 | 105.80 | 30.03 | 137.57 | 105.80 | 30.03 |
| PBDT | 128.45 | 137.69 | -6.71 | 329.09 | 280.84 | 17.18 | 329.09 | 280.84 | 17.18 |
| Depreciation | 43.26 | 45.36 | -4.63 | 156.88 | 175.82 | -10.77 | 156.88 | 175.82 | -10.77 |
| PBT | 85.19 | 92.33 | -7.73 | 172.21 | 105.02 | 63.98 | 172.21 | 105.02 | 63.98 |
| TAX | 27.39 | 25.49 | 7.45 | 56.51 | 36.45 | 55.03 | 56.51 | 36.45 | 55.03 |
| Deferred Tax | 12.39 | 9.30 | 33.23 | 26.99 | 17.66 | 52.83 | 26.99 | 17.66 | 52.83 |
| PAT | 57.80 | 66.84 | -13.52 | 115.70 | 68.57 | 68.73 | 115.70 | 68.57 | 68.73 |
| Equity | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 | 249.40 | 249.40 | 0.00 |
| PBIDTM(%) | 19.89 | 17.68 | 12.46 | 14.23 | 10.00 | 42.26 | 14.23 | 10.00 | 42.26 |
