The sales for the March 2024 quarter moved down to Rs. 575.51 millions as compared to Rs. 669.02 millions during the year-ago period.A slender decline of -11.83% was recorded to Rs. 93.68 millions from Rs. 106.25 millions in the corresponding previous quarter.A decline of 140.42 millions was observed in the OP in the quarter ended March 2024 from 157.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 575.51 | 669.02 | -13.98 | 2254.30 | 1915.19 | 17.71 | 2254.30 | 1915.19 | 17.71 |
| Other Income | 19.63 | 6.13 | 220.23 | 65.81 | 23.39 | 181.36 | 65.81 | 23.39 | 181.36 |
| PBIDT | 140.42 | 157.37 | -10.77 | 463.50 | 395.05 | 17.33 | 463.50 | 395.05 | 17.33 |
| Interest | 1.45 | 1.60 | -9.38 | 5.44 | 6.29 | -13.51 | 5.44 | 6.29 | -13.51 |
| PBDT | 138.97 | 155.77 | -10.79 | 458.06 | 388.76 | 17.83 | 458.06 | 388.76 | 17.83 |
| Depreciation | 10.17 | 9.49 | 7.17 | 40.16 | 31.53 | 27.37 | 40.16 | 31.53 | 27.37 |
| PBT | 128.80 | 146.28 | -11.95 | 417.90 | 357.23 | 16.98 | 417.90 | 357.23 | 16.98 |
| TAX | 35.12 | 40.03 | -12.27 | 102.69 | 90.96 | 12.90 | 102.69 | 90.96 | 12.90 |
| Deferred Tax | 4.24 | 3.56 | 19.10 | 12.02 | 11.34 | 6.00 | 12.02 | 11.34 | 6.00 |
| PAT | 93.68 | 106.25 | -11.83 | 315.21 | 266.27 | 18.38 | 315.21 | 266.27 | 18.38 |
| Equity | 40.05 | 40.05 | 0.00 | 40.05 | 40.05 | 0.00 | 40.05 | 40.05 | 0.00 |
| PBIDTM(%) | 24.40 | 23.52 | 3.73 | 20.56 | 20.63 | -0.32 | 20.56 | 20.63 | -0.32 |
