The sales for the March 2024 quarter moved down to Rs. 1004.32 millions as compared to Rs. 1234.08 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 143.12 millions from Rs. 164.54 millions ,decline by -13.02%.Operating profit for the quarter ended March 2024 decreased to 160.52 millions as compared to 261.36 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1004.32 | 1234.08 | -18.62 | 4444.73 | 4926.88 | -9.79 | 4444.73 | 4926.88 | -9.79 |
| Other Income | 105.99 | 115.36 | -8.12 | 319.13 | 217.14 | 46.97 | 319.13 | 217.14 | 46.97 |
| PBIDT | 160.52 | 261.36 | -38.58 | 889.81 | 1014.20 | -12.26 | 889.81 | 1014.20 | -12.26 |
| Interest | 3.42 | 1.97 | 73.60 | 8.38 | 5.45 | 53.76 | 8.38 | 5.45 | 53.76 |
| PBDT | 156.63 | 228.77 | -31.53 | 863.45 | 886.18 | -2.56 | 863.45 | 886.18 | -2.56 |
| Depreciation | 13.67 | 13.90 | -1.65 | 54.41 | 52.76 | 3.13 | 54.41 | 52.76 | 3.13 |
| PBT | 142.96 | 214.87 | -33.47 | 809.04 | 833.42 | -2.93 | 809.04 | 833.42 | -2.93 |
| TAX | -0.16 | 50.33 | -100.32 | 169.02 | 176.69 | -4.34 | 169.02 | 176.69 | -4.34 |
| Deferred Tax | 10.59 | -4.15 | -355.18 | 29.59 | -36.62 | -180.80 | 29.59 | -36.62 | -180.80 |
| PAT | 143.12 | 164.54 | -13.02 | 640.02 | 656.73 | -2.54 | 640.02 | 656.73 | -2.54 |
| Equity | 156.08 | 156.08 | 0.00 | 156.08 | 156.08 | 0.00 | 156.08 | 156.08 | 0.00 |
| PBIDTM(%) | 15.98 | 21.18 | -24.53 | 20.02 | 20.59 | -2.75 | 20.02 | 20.59 | -2.75 |
