The sales slipped to Rs. 306.41 millions for the March 2024 quarter as against Rs. 376.83 millions during the year-ago period.Profit for the quarter ended March 2024 rises by 69.76% to Rs. 23.97 millions from Rs. 14.12 millions.A decline of 35.01 millions was observed in the OP in the quarter ended March 2024 from 35.33 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 306.41 | 376.83 | -18.69 | 1229.04 | 1351.43 | -9.06 | 1229.04 | 1351.43 | -9.06 |
| Other Income | 1.08 | 0.55 | 96.36 | 5.65 | 4.30 | 31.40 | 5.65 | 4.30 | 31.40 |
| PBIDT | 35.01 | 35.33 | -0.91 | 153.20 | 129.98 | 17.86 | 153.20 | 129.98 | 17.86 |
| Interest | 1.45 | 2.35 | -38.30 | 6.52 | 9.56 | -31.80 | 6.52 | 9.56 | -31.80 |
| PBDT | 33.56 | 32.98 | 1.76 | 146.68 | 120.42 | 21.81 | 146.68 | 120.42 | 21.81 |
| Depreciation | 6.44 | 7.77 | -17.12 | 27.32 | 31.77 | -14.01 | 27.32 | 31.77 | -14.01 |
| PBT | 27.12 | 25.21 | 7.58 | 119.36 | 88.65 | 34.64 | 119.36 | 88.65 | 34.64 |
| TAX | 3.15 | 11.09 | -71.60 | 23.59 | 27.44 | -14.03 | 23.59 | 27.44 | -14.03 |
| Deferred Tax | -1.07 | -0.01 | 10600.00 | 0.08 | -1.83 | -104.37 | 0.08 | -1.83 | -104.37 |
| PAT | 23.97 | 14.12 | 69.76 | 95.77 | 61.21 | 56.46 | 95.77 | 61.21 | 56.46 |
| Equity | 158.59 | 158.59 | 0.00 | 158.59 | 158.59 | 0.00 | 158.59 | 158.59 | 0.00 |
| PBIDTM(%) | 11.43 | 9.38 | 21.87 | 12.47 | 9.62 | 29.60 | 12.47 | 9.62 | 29.60 |
