The sales for the March 2024 quarter moved down to Rs. 553.44 millions as compared to Rs. 672.59 millions during the year-ago period.A good growth in profit of 32.30% reported to Rs. 7.25 millions over Rs. 5.48 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 40.45 millions from 40.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 553.44 | 672.59 | -17.72 | 2185.74 | 2483.35 | -11.98 | 2185.74 | 2483.35 | -11.98 |
| Other Income | 2.38 | 2.15 | 10.70 | 8.02 | 19.18 | -58.19 | 8.02 | 19.18 | -58.19 |
| PBIDT | 40.45 | 40.81 | -0.88 | 144.86 | 224.36 | -35.43 | 144.86 | 224.36 | -35.43 |
| Interest | 14.12 | 14.34 | -1.53 | 57.30 | 55.68 | 2.91 | 57.30 | 55.68 | 2.91 |
| PBDT | 26.33 | 26.47 | -0.53 | 87.56 | 168.68 | -48.09 | 87.56 | 168.68 | -48.09 |
| Depreciation | 16.01 | 16.30 | -1.78 | 63.48 | 62.84 | 1.02 | 63.48 | 62.84 | 1.02 |
| PBT | 10.32 | 10.17 | 1.47 | 24.08 | 105.84 | -77.25 | 24.08 | 105.84 | -77.25 |
| TAX | 3.07 | 4.69 | -34.54 | 6.57 | 26.76 | -75.45 | 6.57 | 26.76 | -75.45 |
| Deferred Tax | -0.14 | 2.92 | -104.79 | 1.19 | 5.72 | -79.20 | 1.19 | 5.72 | -79.20 |
| PAT | 7.25 | 5.48 | 32.30 | 17.51 | 79.08 | -77.86 | 17.51 | 79.08 | -77.86 |
| Equity | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 | 29.32 | 29.32 | 0.00 |
| PBIDTM(%) | 7.31 | 6.07 | 20.46 | 6.63 | 9.03 | -26.64 | 6.63 | 9.03 | -26.64 |
