The sales slipped to Rs. 650.64 millions for the March 2024 quarter as against Rs. 733.40 millions during the year-ago period.A big decline of -31.55% was reported for the quarter ended March 2024 to Rs. 92.07 millions from Rs. 134.50 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 182.45 millions from 218.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 650.64 | 733.40 | -11.28 | 2534.24 | 2710.43 | -6.50 | 2534.24 | 2710.43 | -6.50 |
| Other Income | 50.97 | 26.19 | 94.62 | 195.59 | 76.24 | 156.55 | 195.59 | 76.24 | 156.55 |
| PBIDT | 182.45 | 218.95 | -16.67 | 726.27 | 820.98 | -11.54 | 726.27 | 820.98 | -11.54 |
| Interest | 2.12 | 1.18 | 79.66 | 4.07 | 2.82 | 44.33 | 4.07 | 2.82 | 44.33 |
| PBDT | 180.33 | 217.77 | -17.19 | 722.20 | 818.16 | -11.73 | 722.20 | 818.16 | -11.73 |
| Depreciation | 56.82 | 36.68 | 54.91 | 186.88 | 129.85 | 43.92 | 186.88 | 129.85 | 43.92 |
| PBT | 123.51 | 181.09 | -31.80 | 535.32 | 688.31 | -22.23 | 535.32 | 688.31 | -22.23 |
| TAX | 31.44 | 46.59 | -32.52 | 137.97 | 176.69 | -21.91 | 137.97 | 176.69 | -21.91 |
| Deferred Tax | 12.81 | 1.83 | 600.00 | 21.72 | -0.18 | -12166.67 | 21.72 | -0.18 | -12166.67 |
| PAT | 92.07 | 134.50 | -31.55 | 397.35 | 511.62 | -22.33 | 397.35 | 511.62 | -22.33 |
| Equity | 152.91 | 152.91 | 0.00 | 152.91 | 152.91 | 0.00 | 152.91 | 152.91 | 0.00 |
| PBIDTM(%) | 28.04 | 29.85 | -6.07 | 28.66 | 30.29 | -5.39 | 28.66 | 30.29 | -5.39 |
