The sales moved up 36.52% to Rs. 1498.15 millions for the March 2024 quarter as compared to Rs. 1097.40 millions during the year-ago period.Net Profit of the company move down -64.70% to Rs. 25.92 millions from Rs. 73.43 millions in the same quarter last year.Operating profit surged to 130.13 millions from the corresponding previous quarter of 89.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1498.15 | 1097.40 | 36.52 | 4927.25 | 4768.55 | 3.33 | 4927.25 | 4768.55 | 3.33 |
| Other Income | 54.15 | 26.69 | 102.88 | 113.81 | 43.91 | 159.19 | 113.81 | 43.91 | 159.19 |
| PBIDT | 130.13 | 89.50 | 45.40 | 306.82 | 261.48 | 17.34 | 306.82 | 261.48 | 17.34 |
| Interest | 63.05 | 12.47 | 405.61 | 168.08 | 122.20 | 37.55 | 168.08 | 122.20 | 37.55 |
| PBDT | 67.08 | 77.03 | -12.92 | 138.74 | 139.28 | -0.39 | 138.74 | 139.28 | -0.39 |
| Depreciation | 37.14 | 28.06 | 32.36 | 128.47 | 112.75 | 13.94 | 128.47 | 112.75 | 13.94 |
| PBT | 29.94 | 48.97 | -38.86 | 10.27 | 26.53 | -61.29 | 10.27 | 26.53 | -61.29 |
| TAX | 4.02 | -24.46 | -116.43 | 6.70 | -14.59 | -145.92 | 6.70 | -14.59 | -145.92 |
| Deferred Tax | 4.02 | -28.52 | -114.10 | -1.54 | -20.28 | -92.41 | -1.54 | -20.28 | -92.41 |
| PAT | 25.92 | 73.43 | -64.70 | 3.57 | 41.12 | -91.32 | 3.57 | 41.12 | -91.32 |
| Equity | 214.74 | 214.74 | 0.00 | 214.74 | 214.74 | 0.00 | 214.74 | 214.74 | 0.00 |
| PBIDTM(%) | 8.69 | 8.16 | 6.50 | 6.23 | 5.48 | 13.56 | 6.23 | 5.48 | 13.56 |
