The sales slipped to Rs. 1741.21 millions for the March 2024 quarter as against Rs. 2170.76 millions during the year-ago period.A slender decline of -24.63% was recorded to Rs. 63.37 millions from Rs. 84.08 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 94.56 millions from 129.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1741.21 | 2170.76 | -19.79 | 8376.23 | 8063.32 | 3.88 | 8376.23 | 8063.32 | 3.88 |
| Other Income | 1.21 | 0.39 | 210.26 | 2.61 | 1.67 | 56.29 | 2.61 | 1.67 | 56.29 |
| PBIDT | 94.56 | 129.99 | -27.26 | 464.84 | 360.56 | 28.92 | 464.84 | 360.56 | 28.92 |
| Interest | 2.46 | 9.52 | -74.16 | 11.46 | 28.20 | -59.36 | 11.46 | 28.20 | -59.36 |
| PBDT | 92.10 | 120.47 | -23.55 | 453.38 | 332.36 | 36.41 | 453.38 | 332.36 | 36.41 |
| Depreciation | 7.37 | 7.07 | 4.24 | 28.54 | 27.54 | 3.63 | 28.54 | 27.54 | 3.63 |
| PBT | 84.73 | 113.40 | -25.28 | 424.84 | 304.82 | 39.37 | 424.84 | 304.82 | 39.37 |
| TAX | 21.36 | 29.32 | -27.15 | 108.83 | 78.24 | 39.10 | 108.83 | 78.24 | 39.10 |
| Deferred Tax | 0.46 | 0.72 | -36.11 | 1.11 | 1.16 | -4.31 | 1.11 | 1.16 | -4.31 |
| PAT | 63.37 | 84.08 | -24.63 | 316.01 | 226.58 | 39.47 | 316.01 | 226.58 | 39.47 |
| Equity | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 |
| PBIDTM(%) | 5.43 | 5.99 | -9.31 | 5.55 | 4.47 | 24.11 | 5.55 | 4.47 | 24.11 |
