The sales for the March 2024 quarter moved down to Rs. 797.69 millions as compared to Rs. 937.87 millions during the year-ago period.Net profit stood at Rs. 11.99 millions compared to Rs. 11.25 millions in the corresponding previous quarter,high by 6.58%.Operating profit for the quarter ended March 2024 decreased to 83.22 millions as compared to 97.99 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 797.69 | 937.87 | -14.95 | 3016.82 | 3170.92 | -4.86 | 3016.82 | 3170.92 | -4.86 |
| Other Income | 7.78 | 3.29 | 136.47 | 22.76 | 26.99 | -15.67 | 22.76 | 26.99 | -15.67 |
| PBIDT | 83.22 | 97.99 | -15.07 | 268.05 | 361.94 | -25.94 | 268.05 | 361.94 | -25.94 |
| Interest | 37.76 | 31.16 | 21.18 | 142.08 | 92.80 | 53.10 | 142.08 | 92.80 | 53.10 |
| PBDT | 45.46 | 57.04 | -20.30 | 125.97 | 259.35 | -51.43 | 125.97 | 259.35 | -51.43 |
| Depreciation | 23.43 | 43.36 | -45.96 | 93.62 | 157.71 | -40.64 | 93.62 | 157.71 | -40.64 |
| PBT | 22.03 | 13.68 | 61.04 | 32.35 | 101.64 | -68.17 | 32.35 | 101.64 | -68.17 |
| TAX | 10.04 | 2.43 | 313.17 | 9.56 | 28.64 | -66.62 | 9.56 | 28.64 | -66.62 |
| Deferred Tax | 9.97 | 3.12 | 219.55 | 9.50 | 9.41 | 0.96 | 9.50 | 9.41 | 0.96 |
| PAT | 11.99 | 11.25 | 6.58 | 22.79 | 73.00 | -68.78 | 22.79 | 73.00 | -68.78 |
| Equity | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 | 447.41 | 447.41 | 0.00 |
| PBIDTM(%) | 10.43 | 10.45 | -0.15 | 8.89 | 11.41 | -22.16 | 8.89 | 11.41 | -22.16 |
