The sales slipped to Rs. 713.10 millions for the March 2024 quarter as against Rs. 994.60 millions during the year-ago period.Profit after tax for the quarter ended March 2024 reported a huge growth of 98.54% to Rs. 135.60 millions from Rs. 68.30 millions.Operating profit surged to 140.30 millions from the corresponding previous quarter of 122.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 713.10 | 994.60 | -28.30 | 4213.10 | 4354.30 | -3.24 | 4213.10 | 4354.30 | -3.24 |
| Other Income | 40.50 | 15.90 | 154.72 | 176.70 | 150.60 | 17.33 | 176.70 | 150.60 | 17.33 |
| PBIDT | 140.30 | 122.60 | 14.44 | 607.30 | 555.50 | 9.32 | 607.30 | 555.50 | 9.32 |
| Interest | 0.80 | 0.90 | -11.11 | 1.30 | 3.50 | -62.86 | 1.30 | 3.50 | -62.86 |
| PBDT | 139.50 | 121.70 | 14.63 | 606.00 | 552.00 | 9.78 | 606.00 | 552.00 | 9.78 |
| Depreciation | 23.00 | 18.80 | 22.34 | 87.10 | 75.80 | 14.91 | 87.10 | 75.80 | 14.91 |
| PBT | 116.50 | 102.90 | 13.22 | 518.90 | 476.20 | 8.97 | 518.90 | 476.20 | 8.97 |
| TAX | -19.10 | 34.60 | -155.20 | 50.30 | 92.80 | -45.80 | 50.30 | 92.80 | -45.80 |
| Deferred Tax | 17.90 | 13.20 | 35.61 | 20.40 | 7.40 | 175.68 | 20.40 | 7.40 | 175.68 |
| PAT | 135.60 | 68.30 | 98.54 | 468.60 | 383.40 | 22.22 | 468.60 | 383.40 | 22.22 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 19.67 | 12.33 | 59.61 | 14.41 | 12.76 | 12.99 | 14.41 | 12.76 | 12.99 |
