A slight decline in the revenue of Rs. 542.50 millions was seen for the March 2024 quarter as against Rs. 555.80 millions during year-ago period.A slim rise of 18.15% was recorded in the Net profit for the quarter ended March 2024 to Rs. 75.50 millions From Rs. 63.90 millions.The company reported a good operating profit of 103.00 millions compared to 99.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 542.50 | 555.80 | -2.39 | 2037.80 | 2077.80 | -1.93 | 2037.80 | 2077.80 | -1.93 |
| Other Income | 39.80 | 5.50 | 623.64 | 86.10 | 42.40 | 103.07 | 86.10 | 42.40 | 103.07 |
| PBIDT | 103.00 | 99.60 | 3.41 | 380.60 | 356.90 | 6.64 | 380.60 | 356.90 | 6.64 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 103.00 | 99.60 | 3.41 | 380.60 | 356.90 | 6.64 | 380.60 | 356.90 | 6.64 |
| Depreciation | 7.90 | 4.80 | 64.58 | 29.50 | 31.20 | -5.45 | 29.50 | 31.20 | -5.45 |
| PBT | 95.10 | 94.80 | 0.32 | 351.10 | 325.70 | 7.80 | 351.10 | 325.70 | 7.80 |
| TAX | 19.60 | 30.90 | -36.57 | 85.00 | 95.40 | -10.90 | 85.00 | 95.40 | -10.90 |
| Deferred Tax | -3.30 | 16.90 | -119.53 | -4.20 | 16.40 | -125.61 | -4.20 | 16.40 | -125.61 |
| PAT | 75.50 | 63.90 | 18.15 | 266.10 | 230.30 | 15.54 | 266.10 | 230.30 | 15.54 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 18.99 | 17.92 | 5.95 | 18.68 | 17.18 | 8.73 | 18.68 | 17.18 | 8.73 |
