The sales declined to Rs. 417.12 millions for the March 2024 quarter as compared to Rs. 523.76 millions during the corresponding quarter last year.A slim rise of 24.16% was recorded in the Net profit for the quarter ended March 2024 to Rs. 130.83 millions From Rs. 105.37 millions.OP of the company witnessed a marginal growth to 194.91 millions from 190.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 417.12 | 523.76 | -20.36 | 2239.18 | 1542.67 | 45.15 | 2239.18 | 1542.67 | 45.15 |
| Other Income | 4.60 | 0.89 | 416.85 | 13.01 | 4.74 | 174.47 | 13.01 | 4.74 | 174.47 |
| PBIDT | 194.91 | 190.28 | 2.43 | 857.08 | 499.48 | 71.59 | 857.08 | 499.48 | 71.59 |
| Interest | 3.04 | 15.07 | -79.83 | 41.74 | 48.61 | -14.13 | 41.74 | 48.61 | -14.13 |
| PBDT | 191.87 | 175.21 | 9.51 | 815.34 | 450.87 | 80.84 | 815.34 | 450.87 | 80.84 |
| Depreciation | 23.70 | 13.60 | 74.26 | 70.61 | 51.56 | 36.95 | 70.61 | 51.56 | 36.95 |
| PBT | 168.17 | 161.61 | 4.06 | 744.73 | 399.31 | 86.50 | 744.73 | 399.31 | 86.50 |
| TAX | 37.34 | 56.24 | -33.61 | 190.22 | 98.94 | 92.26 | 190.22 | 98.94 | 92.26 |
| Deferred Tax | -6.68 | -4.44 | 50.45 | -6.68 | -4.44 | 50.45 | -6.68 | -4.44 | 50.45 |
| PAT | 130.83 | 105.37 | 24.16 | 554.51 | 300.37 | 84.61 | 554.51 | 300.37 | 84.61 |
| Equity | 486.55 | 162.19 | 199.99 | 486.55 | 162.19 | 199.99 | 486.55 | 162.19 | 199.99 |
| PBIDTM(%) | 46.73 | 36.33 | 28.62 | 38.28 | 32.38 | 18.22 | 38.28 | 32.38 | 18.22 |
