A decrease in the sales to Rs. 683.80 millions was observed for the quarter ended March 2024. The sales stood at Rs. 806.00 millions during the similar quarter previous year.A good growth in profit of 34.95% reported to Rs. 52.90 millions over Rs. 39.20 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 81.40 millions as compared to 65.20 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 683.80 | 806.00 | -15.16 | 2974.80 | 4266.60 | -30.28 | 2974.80 | 4266.60 | -30.28 |
| Other Income | 35.80 | 33.10 | 8.16 | 140.30 | 128.00 | 9.61 | 140.30 | 128.00 | 9.61 |
| PBIDT | 81.40 | 65.20 | 24.85 | 272.70 | 488.80 | -44.21 | 272.70 | 488.80 | -44.21 |
| Interest | 1.30 | 0.70 | 85.71 | 2.90 | 2.90 | 0.00 | 2.90 | 2.90 | 0.00 |
| PBDT | 80.10 | 64.50 | 24.19 | 269.80 | 485.90 | -44.47 | 269.80 | 485.90 | -44.47 |
| Depreciation | 13.60 | 13.60 | 0.00 | 56.30 | 54.90 | 2.55 | 56.30 | 54.90 | 2.55 |
| PBT | 66.50 | 50.90 | 30.65 | 213.50 | 431.00 | -50.46 | 213.50 | 431.00 | -50.46 |
| TAX | 13.60 | 11.70 | 16.24 | 38.10 | 102.40 | -62.79 | 38.10 | 102.40 | -62.79 |
| Deferred Tax | -1.00 | -5.50 | -81.82 | -2.50 | -6.00 | -58.33 | -2.50 | -6.00 | -58.33 |
| PAT | 52.90 | 39.20 | 34.95 | 175.40 | 328.60 | -46.62 | 175.40 | 328.60 | -46.62 |
| Equity | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 | 803.60 | 803.60 | 0.00 |
| PBIDTM(%) | 11.90 | 8.09 | 47.16 | 9.17 | 11.46 | -19.98 | 9.17 | 11.46 | -19.98 |
