The sales for the March 2024 quarter moved down to Rs. 391.36 millions as compared to Rs. 432.83 millions during the year-ago period.A slender decline of -28.99% was recorded to Rs. 36.42 millions from Rs. 51.29 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 61.13 millions from 81.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 391.36 | 432.83 | -9.58 | 1315.99 | 1177.84 | 11.73 | 1315.99 | 1177.84 | 11.73 |
| Other Income | 8.96 | 14.32 | -37.43 | 61.89 | 45.98 | 34.60 | 61.89 | 45.98 | 34.60 |
| PBIDT | 61.13 | 81.19 | -24.71 | 265.06 | 217.71 | 21.75 | 265.06 | 217.71 | 21.75 |
| Interest | 4.45 | 4.07 | 9.34 | 19.08 | 9.85 | 93.71 | 19.08 | 9.85 | 93.71 |
| PBDT | 56.68 | 77.12 | -26.50 | 245.98 | 207.86 | 18.34 | 245.98 | 207.86 | 18.34 |
| Depreciation | 4.10 | 3.73 | 9.92 | 12.44 | 13.37 | -6.96 | 12.44 | 13.37 | -6.96 |
| PBT | 52.58 | 73.39 | -28.36 | 233.54 | 194.49 | 20.08 | 233.54 | 194.49 | 20.08 |
| TAX | 16.16 | 22.10 | -26.88 | 57.79 | 37.32 | 54.85 | 57.79 | 37.32 | 54.85 |
| Deferred Tax | 3.01 | 1.70 | 77.06 | -5.86 | -4.66 | 25.75 | -5.86 | -4.66 | 25.75 |
| PAT | 36.42 | 51.29 | -28.99 | 175.75 | 157.17 | 11.82 | 175.75 | 157.17 | 11.82 |
| Equity | 160.82 | 155.82 | 3.21 | 160.82 | 155.82 | 3.21 | 160.82 | 155.82 | 3.21 |
| PBIDTM(%) | 15.62 | 18.76 | -16.73 | 20.14 | 18.48 | 8.97 | 20.14 | 18.48 | 8.97 |
