A decrease of about -43.67% in the sales to Rs. 596.23 millions was observed for the quarter ended March 2024. The sales stood at Rs. 1058.52 millions during the similar quarter previous year.A humble growth in net profit of 18.56% reported in the quarter ended March 2024 to Rs. 180.15 millions from Rs. 151.95 millions.The company reported a degrowth in operating Profit to 346.59 millions from 422.15 millions.
| | 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 |
