The sales declined to Rs. 1103.24 millions for the March 2024 quarter as compared to Rs. 1225.67 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -17.30% to Rs. 81.19 millions from Rs. 98.18 millions.Operating Profit reported a sharp decline to 164.76 millions from 187.97 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1103.24 | 1225.67 | -9.99 | 4067.21 | 5020.91 | -18.99 | 4067.21 | 5020.91 | -18.99 |
| Other Income | 25.29 | 5.10 | 395.88 | 48.10 | 18.44 | 160.85 | 48.10 | 18.44 | 160.85 |
| PBIDT | 164.76 | 187.97 | -12.35 | 476.98 | 796.88 | -40.14 | 476.98 | 796.88 | -40.14 |
| Interest | 21.38 | 15.51 | 37.85 | 76.88 | 49.80 | 54.38 | 76.88 | 49.80 | 54.38 |
| PBDT | 143.38 | 172.46 | -16.86 | 400.10 | 747.08 | -46.44 | 400.10 | 747.08 | -46.44 |
| Depreciation | 28.33 | 25.14 | 12.69 | 109.61 | 96.66 | 13.40 | 109.61 | 96.66 | 13.40 |
| PBT | 115.05 | 147.32 | -21.90 | 290.49 | 650.42 | -55.34 | 290.49 | 650.42 | -55.34 |
| TAX | 33.86 | 49.14 | -31.09 | 87.47 | 186.32 | -53.05 | 87.47 | 186.32 | -53.05 |
| Deferred Tax | 4.83 | 7.96 | -39.32 | 22.36 | 19.68 | 13.62 | 22.36 | 19.68 | 13.62 |
| PAT | 81.19 | 98.18 | -17.30 | 203.02 | 464.10 | -56.26 | 203.02 | 464.10 | -56.26 |
| Equity | 104.06 | 104.06 | 0.00 | 104.06 | 104.06 | 0.00 | 104.06 | 104.06 | 0.00 |
| PBIDTM(%) | 14.93 | 15.34 | -2.62 | 11.73 | 15.87 | -26.11 | 11.73 | 15.87 | -26.11 |
