The sales declined to Rs. 526.76 millions for the March 2024 quarter as compared to Rs. 714.32 millions during the corresponding quarter last year.An average growth of 34.82% was recorded for the quarter ended March 2024 to Rs. 62.49 millions from Rs. 46.35 millions.OP of the company witnessed a marginal growth to 96.41 millions from 70.55 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 526.76 | 714.32 | -26.26 | 1973.50 | 1597.86 | 23.51 | 1973.50 | 1597.86 | 23.51 |
| Other Income | 6.77 | 5.82 | 16.32 | 39.36 | 27.64 | 42.40 | 39.36 | 27.64 | 42.40 |
| PBIDT | 96.41 | 70.55 | 36.65 | 306.18 | 167.82 | 82.45 | 306.18 | 167.82 | 82.45 |
| Interest | 2.60 | 1.40 | 85.71 | 6.65 | 3.26 | 103.99 | 6.65 | 3.26 | 103.99 |
| PBDT | 93.81 | 69.15 | 35.66 | 299.53 | 164.56 | 82.02 | 299.53 | 164.56 | 82.02 |
| Depreciation | 9.14 | 8.99 | 1.67 | 35.35 | 34.67 | 1.96 | 35.35 | 34.67 | 1.96 |
| PBT | 84.67 | 60.16 | 40.74 | 264.18 | 129.89 | 103.39 | 264.18 | 129.89 | 103.39 |
| TAX | 22.18 | 13.81 | 60.61 | 67.12 | 29.73 | 125.77 | 67.12 | 29.73 | 125.77 |
| Deferred Tax | 1.30 | 1.83 | -28.96 | -0.51 | 0.44 | -215.91 | -0.51 | 0.44 | -215.91 |
| PAT | 62.49 | 46.35 | 34.82 | 197.06 | 100.16 | 96.75 | 197.06 | 100.16 | 96.75 |
| Equity | 61.50 | 61.53 | -0.05 | 61.50 | 61.53 | -0.05 | 61.50 | 61.53 | -0.05 |
| PBIDTM(%) | 18.30 | 9.88 | 85.31 | 15.51 | 10.50 | 47.72 | 15.51 | 10.50 | 47.72 |
