The sales slipped to Rs. 832.58 millions for the March 2024 quarter as against Rs. 943.96 millions during the year-ago period.The company has announced a 26.11% increase in its profits to Rs . 28.35 millions for the quarter ended March 2024 compared to Rs. 22.48 millions in the corresponding quarter in the previous year.A decline of 100.08 millions was observed in the OP in the quarter ended March 2024 from 122.13 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 832.58 | 943.96 | -11.80 | 4054.34 | 4669.74 | -13.18 | 4054.34 | 4669.74 | -13.18 |
| Other Income | 6.81 | 4.34 | 56.91 | 24.87 | 13.90 | 78.92 | 24.87 | 13.90 | 78.92 |
| PBIDT | 100.08 | 122.13 | -18.05 | 369.06 | -20.10 | -1936.12 | 369.06 | -20.10 | -1936.12 |
| Interest | 34.57 | 29.48 | 17.27 | 146.18 | 126.85 | 15.24 | 146.18 | 126.85 | 15.24 |
| PBDT | 65.51 | 92.65 | -29.29 | 222.88 | -146.95 | -251.67 | 222.88 | -146.95 | -251.67 |
| Depreciation | 49.51 | 44.32 | 11.71 | 188.16 | 166.40 | 13.08 | 188.16 | 166.40 | 13.08 |
| PBT | 16.00 | 48.33 | -66.89 | 34.72 | -313.35 | -111.08 | 34.72 | -313.35 | -111.08 |
| TAX | -12.35 | 25.85 | -147.78 | -6.79 | -59.30 | -88.55 | -6.79 | -59.30 | -88.55 |
| Deferred Tax | 1.68 | 10.82 | -84.47 | 7.24 | -74.33 | -109.74 | 7.24 | -74.33 | -109.74 |
| PAT | 28.35 | 22.48 | 26.11 | 41.51 | -254.05 | -116.34 | 41.51 | -254.05 | -116.34 |
| Equity | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 |
| PBIDTM(%) | 12.02 | 12.94 | -7.09 | 9.10 | -0.43 | -2214.96 | 9.10 | -0.43 | -2214.96 |
