The sales declined to Rs. 713.10 millions for the March 2024 quarter as compared to Rs. 994.60 millions during the corresponding quarter last year.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 for the quarter ended March 2024 rose to 140.30 millions as compared to 122.60 millions of corresponding quarter ended March 2023.
| | 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 |
