The sales is pegged at Rs. 920.93 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1026.69 millions during the year-ago period.Net profit declined -23.47% to Rs. 58.21 millions from Rs. 76.06 millions.The Operating Profit of the company witnessed a decrease to 112.21 millions from 143.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 920.93 | 1026.69 | -10.30 | 3446.77 | 2849.79 | 20.95 | 3446.77 | 2849.79 | 20.95 |
| Other Income | 2.91 | 1.46 | 99.32 | 7.71 | 3.30 | 133.64 | 7.71 | 3.30 | 133.64 |
| PBIDT | 112.21 | 143.99 | -22.07 | 516.24 | 486.82 | 6.04 | 516.24 | 486.82 | 6.04 |
| Interest | 8.70 | 11.49 | -24.28 | 34.75 | 40.24 | -13.64 | 34.75 | 40.24 | -13.64 |
| PBDT | 103.51 | 132.50 | -21.88 | 481.49 | 446.58 | 7.82 | 481.49 | 446.58 | 7.82 |
| Depreciation | 22.53 | 24.54 | -8.19 | 89.49 | 89.44 | 0.06 | 89.49 | 89.44 | 0.06 |
| PBT | 80.98 | 107.96 | -24.99 | 392.00 | 357.14 | 9.76 | 392.00 | 357.14 | 9.76 |
| TAX | 22.77 | 31.90 | -28.62 | 102.71 | 97.06 | 5.82 | 102.71 | 97.06 | 5.82 |
| Deferred Tax | -4.52 | 24.07 | -118.78 | 2.44 | 33.55 | -92.73 | 2.44 | 33.55 | -92.73 |
| PAT | 58.21 | 76.06 | -23.47 | 289.29 | 260.08 | 11.23 | 289.29 | 260.08 | 11.23 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 12.18 | 14.02 | -13.12 | 14.98 | 17.08 | -12.32 | 14.98 | 17.08 | -12.32 |
