The sales is pegged at Rs. 635.70 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 881.27 millions during the year-ago period.Net Profit of the company move down -46.90% to Rs. 45.52 millions from Rs. 85.73 millions in the same quarter last year.The company reported a degrowth in operating Profit to 125.38 millions from 171.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 635.70 | 881.27 | -27.87 | 2165.30 | 2799.43 | -22.65 | 2165.30 | 2799.43 | -22.65 |
| Other Income | 18.74 | -13.21 | -241.86 | 64.37 | 6.42 | 902.65 | 64.37 | 6.42 | 902.65 |
| PBIDT | 125.38 | 171.38 | -26.84 | 517.65 | 563.69 | -8.17 | 517.65 | 563.69 | -8.17 |
| Interest | 46.63 | 34.00 | 37.15 | 253.53 | 271.25 | -6.53 | 253.53 | 271.25 | -6.53 |
| PBDT | 78.75 | 137.38 | -42.68 | 264.12 | 292.44 | -9.68 | 264.12 | 292.44 | -9.68 |
| Depreciation | 32.78 | 22.66 | 44.66 | 119.60 | 115.65 | 3.42 | 119.60 | 115.65 | 3.42 |
| PBT | 45.97 | 114.72 | -59.93 | 144.52 | 176.79 | -18.25 | 144.52 | 176.79 | -18.25 |
| TAX | 0.45 | 28.99 | -98.45 | 22.15 | 44.65 | -50.39 | 22.15 | 44.65 | -50.39 |
| Deferred Tax | -8.39 | 6.26 | -234.03 | -3.10 | 11.58 | -126.77 | -3.10 | 11.58 | -126.77 |
| PAT | 45.52 | 85.73 | -46.90 | 122.37 | 132.14 | -7.39 | 122.37 | 132.14 | -7.39 |
| Equity | 940.85 | 940.84 | 0.00 | 940.85 | 940.84 | 0.00 | 940.85 | 940.84 | 0.00 |
| PBIDTM(%) | 19.72 | 19.45 | 1.42 | 23.91 | 20.14 | 18.73 | 23.91 | 20.14 | 18.73 |
