The sales for the March 2024 quarter moved down to Rs. 1981.02 millions as compared to Rs. 2165.63 millions during the year-ago period.A good growth in profit of 46.06% reported to Rs. 197.20 millions over Rs. 135.01 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 293.97 millions from 241.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1981.02 | 2165.63 | -8.52 | 8649.29 | 8586.73 | 0.73 | 8649.29 | 8586.73 | 0.73 |
| Other Income | 60.08 | 24.68 | 143.44 | 107.18 | 87.34 | 22.72 | 107.18 | 87.34 | 22.72 |
| PBIDT | 293.97 | 241.45 | 21.75 | 1186.88 | 1072.63 | 10.65 | 1186.88 | 1072.63 | 10.65 |
| Interest | 1.20 | 49.75 | -97.59 | 135.91 | 183.00 | -25.73 | 135.91 | 183.00 | -25.73 |
| PBDT | 292.77 | 191.70 | 52.72 | 1050.97 | 889.63 | 18.14 | 1050.97 | 889.63 | 18.14 |
| Depreciation | 29.29 | 28.38 | 3.21 | 113.99 | 106.56 | 6.97 | 113.99 | 106.56 | 6.97 |
| PBT | 263.48 | 163.32 | 61.33 | 936.98 | 783.07 | 19.65 | 936.98 | 783.07 | 19.65 |
| TAX | 66.28 | 28.31 | 134.12 | 255.37 | 207.55 | 23.04 | 255.37 | 207.55 | 23.04 |
| Deferred Tax | -2.57 | 3.47 | -174.06 | 3.53 | 18.94 | -81.36 | 3.53 | 18.94 | -81.36 |
| PAT | 197.20 | 135.01 | 46.06 | 681.61 | 575.52 | 18.43 | 681.61 | 575.52 | 18.43 |
| Equity | 572.25 | 480.00 | 19.22 | 572.25 | 480.00 | 19.22 | 572.25 | 480.00 | 19.22 |
| PBIDTM(%) | 14.84 | 11.15 | 33.10 | 13.72 | 12.49 | 9.85 | 13.72 | 12.49 | 9.85 |
