The sales for the March 2024 quarter moved down -38.36% to Rs. 2077.03 millions as compared to Rs. 3369.80 millions during the year ago period.Net profit declined -27.64% to Rs. 72.92 millions from Rs. 100.78 millions.The company reported a degrowth in operating Profit to 134.72 millions from 182.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2077.03 | 3369.80 | -38.36 | 7940.71 | 10098.66 | -21.37 | 7940.71 | 10098.66 | -21.37 |
| Other Income | 52.03 | 8.68 | 499.42 | 96.66 | 40.07 | 141.23 | 96.66 | 40.07 | 141.23 |
| PBIDT | 134.72 | 182.17 | -26.05 | 465.44 | 368.68 | 26.24 | 465.44 | 368.68 | 26.24 |
| Interest | 30.39 | 36.34 | -16.37 | 123.05 | 112.96 | 8.93 | 123.05 | 112.96 | 8.93 |
| PBDT | 104.33 | 145.83 | -28.46 | 342.39 | 255.72 | 33.89 | 342.39 | 255.72 | 33.89 |
| Depreciation | 12.38 | 8.16 | 51.72 | 43.78 | 30.85 | 41.91 | 43.78 | 30.85 | 41.91 |
| PBT | 91.95 | 137.67 | -33.21 | 298.61 | 224.87 | 32.79 | 298.61 | 224.87 | 32.79 |
| TAX | 19.03 | 36.89 | -48.41 | 71.60 | 60.32 | 18.70 | 71.60 | 60.32 | 18.70 |
| Deferred Tax | 0.16 | 0.01 | 1500.00 | 1.03 | 2.24 | -54.02 | 1.03 | 2.24 | -54.02 |
| PAT | 72.92 | 100.78 | -27.64 | 227.01 | 164.55 | 37.96 | 227.01 | 164.55 | 37.96 |
| Equity | 1544.17 | 465.82 | 231.49 | 1544.17 | 465.82 | 231.49 | 1544.17 | 465.82 | 231.49 |
| PBIDTM(%) | 6.49 | 5.41 | 19.98 | 5.86 | 3.65 | 60.55 | 5.86 | 3.65 | 60.55 |
