The sales for the March 2024 quarter moved down to Rs. 482.02 millions as compared to Rs. 604.95 millions during the year-ago period.The Company has registered profit of Rs. 17.58 millions for the quarter ended March 2024, a growth of 14.90% over Rs. 15.30 millions millions achieved in the corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 49.43 millions from 53.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 482.02 | 604.95 | -20.32 | 2025.08 | 2361.77 | -14.26 | 2025.08 | 2361.77 | -14.26 |
| Other Income | 2.41 | 3.42 | -29.53 | 7.02 | 9.41 | -25.40 | 7.02 | 9.41 | -25.40 |
| PBIDT | 49.43 | 53.85 | -8.21 | 158.53 | 255.62 | -37.98 | 158.53 | 255.62 | -37.98 |
| Interest | 6.61 | 12.48 | -47.04 | 26.17 | 39.66 | -34.01 | 26.17 | 39.66 | -34.01 |
| PBDT | 42.82 | 41.37 | 3.50 | 132.36 | 215.96 | -38.71 | 132.36 | 215.96 | -38.71 |
| Depreciation | 16.97 | 17.72 | -4.23 | 63.30 | 68.26 | -7.27 | 63.30 | 68.26 | -7.27 |
| PBT | 25.85 | 23.65 | 9.30 | 69.06 | 147.70 | -53.24 | 69.06 | 147.70 | -53.24 |
| TAX | 8.27 | 8.35 | -0.96 | 20.13 | 42.81 | -52.98 | 20.13 | 42.81 | -52.98 |
| Deferred Tax | -0.69 | 0.64 | -207.81 | -4.29 | 12.62 | -133.99 | -4.29 | 12.62 | -133.99 |
| PAT | 17.58 | 15.30 | 14.90 | 48.93 | 104.89 | -53.35 | 48.93 | 104.89 | -53.35 |
| Equity | 124.35 | 121.12 | 2.67 | 124.35 | 121.12 | 2.67 | 124.35 | 121.12 | 2.67 |
| PBIDTM(%) | 10.25 | 8.90 | 15.20 | 7.83 | 10.82 | -27.67 | 7.83 | 10.82 | -27.67 |
