The sales moved up 25.60% to Rs. 1207.85 millions for the March 2024 quarter as compared to Rs. 961.65 millions during the year-ago period.Net profit of the cmpany stood at Rs. 31.95 millions for the quarter ended March 2024 a decline of -45.05% from Rs. 58.14 millions in the same quarter last year.Operating profit for the quarter ended March 2024 decreased to 57.67 millions as compared to 86.75 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1207.85 | 961.65 | 25.60 | 3057.01 | 2491.52 | 22.70 | 3057.01 | 2491.52 | 22.70 |
| Other Income | 4.09 | 2.59 | 57.92 | 15.10 | 4.08 | 270.10 | 15.10 | 4.08 | 270.10 |
| PBIDT | 57.67 | 86.75 | -33.52 | 217.34 | 182.26 | 19.25 | 217.34 | 182.26 | 19.25 |
| Interest | 6.10 | 7.25 | -15.86 | 32.22 | 23.82 | 35.26 | 32.22 | 23.82 | 35.26 |
| PBDT | 51.57 | 79.50 | -35.13 | 185.12 | 158.44 | 16.84 | 185.12 | 158.44 | 16.84 |
| Depreciation | 8.56 | 5.50 | 55.64 | 29.82 | 20.86 | 42.95 | 29.82 | 20.86 | 42.95 |
| PBT | 43.01 | 74.00 | -41.88 | 155.30 | 137.58 | 12.88 | 155.30 | 137.58 | 12.88 |
| TAX | 11.06 | 15.86 | -30.26 | 42.04 | 31.86 | 31.95 | 42.04 | 31.86 | 31.95 |
| Deferred Tax | 0.40 | -2.13 | -118.78 | 0.58 | -2.13 | -127.23 | 0.58 | -2.13 | -127.23 |
| PAT | 31.95 | 58.14 | -45.05 | 113.26 | 105.72 | 7.13 | 113.26 | 105.72 | 7.13 |
| Equity | 216.90 | 212.65 | 2.00 | 216.90 | 212.65 | 2.00 | 216.90 | 212.65 | 2.00 |
| PBIDTM(%) | 4.77 | 9.02 | -47.07 | 7.11 | 7.32 | -2.81 | 7.11 | 7.32 | -2.81 |
