The Sales for the quarter ended March 2024 of Rs. 630.03 millions rose by 46.71% from Rs. 429.43 millions.A slender decline of -1.10% was recorded to Rs. 504.70 millions from Rs. 510.31 millions in the corresponding previous quarter.A decline of 615.26 millions was observed in the OP in the quarter ended March 2024 from 633.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 630.03 | 429.43 | 46.71 | 1527.47 | 1440.40 | 6.04 | 1527.47 | 1440.40 | 6.04 |
| Other Income | 18.03 | 227.74 | -92.08 | 68.34 | 292.20 | -76.61 | 68.34 | 292.20 | -76.61 |
| PBIDT | 615.26 | 633.77 | -2.92 | 1490.06 | 1648.68 | -9.62 | 1490.06 | 1648.68 | -9.62 |
| Interest | 21.08 | 36.81 | -42.73 | 105.57 | 165.83 | -36.34 | 105.57 | 165.83 | -36.34 |
| PBDT | 594.18 | 596.96 | -0.47 | 1384.49 | 1482.85 | -6.63 | 1384.49 | 1482.85 | -6.63 |
| Depreciation | 1.69 | 1.31 | 29.01 | 5.56 | 5.88 | -5.44 | 5.56 | 5.88 | -5.44 |
| PBT | 592.49 | 595.65 | -0.53 | 1378.93 | 1476.97 | -6.64 | 1378.93 | 1476.97 | -6.64 |
| TAX | 87.79 | 85.34 | 2.87 | 221.46 | 258.43 | -14.31 | 221.46 | 258.43 | -14.31 |
| Deferred Tax | 5.68 | 5.34 | 6.37 | 9.35 | 18.43 | -49.27 | 9.35 | 18.43 | -49.27 |
| PAT | 504.70 | 510.31 | -1.10 | 1157.47 | 1218.54 | -5.01 | 1157.47 | 1218.54 | -5.01 |
| Equity | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 |
| PBIDTM(%) | 97.66 | 147.58 | -33.83 | 97.55 | 114.46 | -14.77 | 97.55 | 114.46 | -14.77 |
