The sales declined to Rs. 2782.23 millions for the March 2024 quarter as compared to Rs. 3420.02 millions during the corresponding quarter last year.A slim rise of 19.18% was recorded in the Net profit for the quarter ended March 2024 to Rs. 77.16 millions From Rs. 64.74 millions.OP of the company witnessed a marginal growth to 199.77 millions from 160.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2782.23 | 3420.02 | -18.65 | 13224.23 | 15814.56 | -16.38 | 13224.23 | 15814.56 | -16.38 |
| Other Income | 83.87 | 27.13 | 209.14 | 373.44 | 135.88 | 174.83 | 373.44 | 135.88 | 174.83 |
| PBIDT | 199.77 | 160.41 | 24.54 | 852.88 | 699.05 | 22.01 | 852.88 | 699.05 | 22.01 |
| Interest | 7.87 | 12.62 | -37.64 | 32.73 | 44.03 | -25.66 | 32.73 | 44.03 | -25.66 |
| PBDT | 191.90 | 147.79 | 29.85 | 820.15 | 1126.65 | -27.20 | 820.15 | 1126.65 | -27.20 |
| Depreciation | 48.11 | 49.32 | -2.45 | 197.84 | 203.69 | -2.87 | 197.84 | 203.69 | -2.87 |
| PBT | 143.79 | 98.47 | 46.02 | 622.31 | 922.96 | -32.57 | 622.31 | 922.96 | -32.57 |
| TAX | 66.63 | 33.73 | 97.54 | 227.62 | 265.67 | -14.32 | 227.62 | 265.67 | -14.32 |
| Deferred Tax | 10.87 | -6.47 | -268.01 | 82.38 | -0.14 | -58942.86 | 82.38 | -0.14 | -58942.86 |
| PAT | 77.16 | 64.74 | 19.18 | 394.69 | 657.29 | -39.95 | 394.69 | 657.29 | -39.95 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 7.18 | 4.69 | 53.09 | 6.45 | 4.42 | 45.90 | 6.45 | 4.42 | 45.90 |
