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.Modest increase of 13.27% in the Net Profit was reported from. 42.96 millions to Rs. 48.66 millions.Operating Profit saw a handsome growth to 68.08 millions from 64.04 millions in the quarter ended March 2024.
| | 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 |
