A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 71.17 millions against Rs. 70.71 millions during year ago period.Net profit of the cmpany stood at Rs. 27.70 millions for the quarter ended March 2024 a decline of -39.24% from Rs. 45.59 millions in the same quarter last year.Operating profit for the quarter ended March 2024 decreased to 45.08 millions as compared to 61.38 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 71.17 | 70.71 | 0.65 | 194.41 | 126.26 | 53.98 | 194.41 | 126.26 | 53.98 |
| Other Income | -1.51 | 11.08 | -113.63 | 21.64 | 16.14 | 34.08 | 21.64 | 16.14 | 34.08 |
| PBIDT | 45.08 | 61.38 | -26.56 | 106.49 | 89.34 | 19.20 | 106.49 | 89.34 | 19.20 |
| Interest | 0.27 | 1.30 | -79.23 | 0.27 | 2.30 | -88.26 | 0.27 | 2.30 | -88.26 |
| PBDT | 43.47 | 59.42 | -26.84 | 104.88 | 86.38 | 21.42 | 104.88 | 86.38 | 21.42 |
| Depreciation | 2.41 | 3.14 | -23.25 | 4.77 | 3.63 | 31.40 | 4.77 | 3.63 | 31.40 |
| PBT | 41.06 | 56.28 | -27.04 | 100.11 | 82.75 | 20.98 | 100.11 | 82.75 | 20.98 |
| TAX | 13.36 | 10.69 | 24.98 | 25.72 | 18.17 | 41.55 | 25.72 | 18.17 | 41.55 |
| Deferred Tax | -0.04 | -0.72 | -94.44 | 0.22 | -0.01 | -2300.00 | 0.22 | -0.01 | -2300.00 |
| PAT | 27.70 | 45.59 | -39.24 | 74.39 | 64.58 | 15.19 | 74.39 | 64.58 | 15.19 |
| Equity | 115.16 | 102.36 | 12.50 | 115.16 | 102.36 | 12.50 | 115.16 | 102.36 | 12.50 |
| PBIDTM(%) | 63.34 | 86.81 | -27.03 | 54.78 | 70.76 | -22.59 | 54.78 | 70.76 | -22.59 |
