The sales is pegged at Rs. 619.51 millions for the March 2024 quarter. The mentioned figure indicates a decline of about -35.32% as against Rs. 957.78 millions during the year-ago period.Net Profit of the company move down -48.64% to Rs. 20.82 millions from Rs. 40.54 millions in the same quarter last year.Operating Profit reported a sharp decline to 38.05 millions from 65.96 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 619.51 | 957.78 | -35.32 | 3379.65 | 3608.18 | -6.33 | 3379.65 | 3608.18 | -6.33 |
| Other Income | 12.57 | 8.58 | 46.50 | 68.15 | 30.63 | 122.49 | 68.15 | 30.63 | 122.49 |
| PBIDT | 38.05 | 65.96 | -42.31 | 227.10 | 301.93 | -24.78 | 227.10 | 301.93 | -24.78 |
| Interest | 1.02 | 1.57 | -35.03 | 5.28 | 5.40 | -2.22 | 5.28 | 5.40 | -2.22 |
| PBDT | 37.03 | 64.39 | -42.49 | 220.42 | 296.53 | -25.67 | 220.42 | 296.53 | -25.67 |
| Depreciation | 8.46 | 6.98 | 21.20 | 31.26 | 24.59 | 27.12 | 31.26 | 24.59 | 27.12 |
| PBT | 28.57 | 57.41 | -50.24 | 189.16 | 271.94 | -30.44 | 189.16 | 271.94 | -30.44 |
| TAX | 7.75 | 16.87 | -54.06 | 49.56 | 72.67 | -31.80 | 49.56 | 72.67 | -31.80 |
| Deferred Tax | 4.05 | 3.50 | 15.71 | 6.79 | 3.01 | 125.58 | 6.79 | 3.01 | 125.58 |
| PAT | 20.82 | 40.54 | -48.64 | 139.60 | 199.27 | -29.94 | 139.60 | 199.27 | -29.94 |
| Equity | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 |
| PBIDTM(%) | 6.14 | 6.89 | -10.82 | 6.72 | 8.37 | -19.70 | 6.72 | 8.37 | -19.70 |
