The Sales for the quarter ended March 2024 of Rs. 596.23 million declined by -43.67% from Rs. 1058.52 millions.The Company has registered profit of Rs. 180.15 millions for the quarter ended March 2024, a growth of 18.56% over Rs. 151.95 millions millions achieved in the corresponding quarter of last year.A decline of 346.59 millions was observed in the OP in the quarter ended March 2024 from 422.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 596.23 | 1058.52 | -43.67 | 3448.07 | 4452.70 | -22.56 | 3448.07 | 4452.70 | -22.56 |
| Other Income | 49.23 | 68.33 | -27.95 | 192.59 | 272.51 | -29.33 | 192.59 | 272.51 | -29.33 |
| PBIDT | 346.59 | 422.15 | -17.90 | 1942.19 | 2214.53 | -12.30 | 1942.19 | 2214.53 | -12.30 |
| Interest | 85.69 | 206.16 | -58.44 | 701.98 | 967.36 | -27.43 | 701.98 | 967.36 | -27.43 |
| PBDT | 260.90 | 215.99 | 20.79 | 1240.21 | 1247.17 | -0.56 | 1240.21 | 1247.17 | -0.56 |
| Depreciation | 5.78 | 6.76 | -14.50 | 26.15 | 27.06 | -3.36 | 26.15 | 27.06 | -3.36 |
| PBT | 255.12 | 209.23 | 21.93 | 1214.06 | 1220.11 | -0.50 | 1214.06 | 1220.11 | -0.50 |
| TAX | 74.97 | 57.28 | 30.88 | 317.29 | 322.90 | -1.74 | 317.29 | 322.90 | -1.74 |
| Deferred Tax | -2.95 | 41.18 | -107.16 | -22.71 | 41.60 | -154.59 | -22.71 | 41.60 | -154.59 |
| PAT | 180.15 | 151.95 | 18.56 | 896.77 | 897.21 | -0.05 | 896.77 | 897.21 | -0.05 |
| Equity | 255.86 | 231.62 | 10.47 | 255.86 | 231.62 | 10.47 | 255.86 | 231.62 | 10.47 |
| PBIDTM(%) | 58.13 | 39.88 | 45.76 | 56.33 | 49.73 | 13.26 | 56.33 | 49.73 | 13.26 |
