A decrease in the sales to Rs. 671.46 millions was observed for the quarter ended March 2024. The sales stood at Rs. 837.44 millions during the similar quarter previous year.The Company has registered profit of Rs. 48.66 millions for the quarter ended March 2024, a growth of 13.27% over Rs. 42.96 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 68.08 millions compared to 64.04 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 671.46 | 837.44 | -19.82 | 2446.49 | 3352.99 | -27.04 | 2446.49 | 3352.99 | -27.04 |
| Other Income | 20.73 | 18.82 | 10.15 | 73.17 | 77.60 | -5.71 | 73.17 | 77.60 | -5.71 |
| PBIDT | 68.08 | 64.04 | 6.31 | 177.25 | 357.70 | -50.45 | 177.25 | 357.70 | -50.45 |
| Interest | 0.44 | 3.28 | -86.59 | 6.19 | 8.39 | -26.22 | 6.19 | 8.39 | -26.22 |
| PBDT | 67.64 | 60.76 | 11.32 | 153.04 | 349.31 | -56.19 | 153.04 | 349.31 | -56.19 |
| Depreciation | 3.45 | 1.85 | 86.49 | 9.01 | 6.83 | 31.92 | 9.01 | 6.83 | 31.92 |
| PBT | 64.19 | 58.91 | 8.96 | 144.03 | 342.48 | -57.94 | 144.03 | 342.48 | -57.94 |
| TAX | 15.53 | 15.95 | -2.63 | 36.17 | 90.28 | -59.94 | 36.17 | 90.28 | -59.94 |
| Deferred Tax | 6.56 | 1.54 | 325.97 | 6.43 | 2.15 | 199.07 | 6.43 | 2.15 | 199.07 |
| PAT | 48.66 | 42.96 | 13.27 | 107.86 | 252.20 | -57.23 | 107.86 | 252.20 | -57.23 |
| Equity | 391.86 | 317.20 | 23.54 | 391.86 | 317.20 | 23.54 | 391.86 | 317.20 | 23.54 |
| PBIDTM(%) | 10.14 | 7.65 | 32.59 | 7.25 | 10.67 | -32.09 | 7.25 | 10.67 | -32.09 |
