The sales moved up 41.55% to Rs. 331.09 millions for the March 2024 quarter as compared to Rs. 233.90 millions during the year-ago period.Net profit declined -10.13% to Rs. 19.25 millions from Rs. 21.42 millions.OP of the company witnessed a marginal growth to 39.06 millions from 38.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 331.09 | 233.90 | 41.55 | 1100.02 | 920.30 | 19.53 | 1100.02 | 920.30 | 19.53 |
| Other Income | 4.20 | 3.25 | 29.23 | 9.24 | 18.09 | -48.92 | 9.24 | 18.09 | -48.92 |
| PBIDT | 39.06 | 38.57 | 1.27 | 137.08 | 164.07 | -16.45 | 137.08 | 164.07 | -16.45 |
| Interest | 3.86 | 2.22 | 73.87 | 13.18 | 10.73 | 22.83 | 13.18 | 10.73 | 22.83 |
| PBDT | 35.20 | 36.35 | -3.16 | 123.90 | 153.34 | -19.20 | 123.90 | 153.34 | -19.20 |
| Depreciation | 9.70 | 7.79 | 24.52 | 34.55 | 27.08 | 27.58 | 34.55 | 27.08 | 27.58 |
| PBT | 25.50 | 28.56 | -10.71 | 89.35 | 126.26 | -29.23 | 89.35 | 126.26 | -29.23 |
| TAX | 6.25 | 7.14 | -12.46 | 22.93 | 31.98 | -28.30 | 22.93 | 31.98 | -28.30 |
| Deferred Tax | 0.35 | 0.07 | 400.00 | 0.63 | -1.44 | -143.75 | 0.63 | -1.44 | -143.75 |
| PAT | 19.25 | 21.42 | -10.13 | 66.42 | 94.28 | -29.55 | 66.42 | 94.28 | -29.55 |
| Equity | 207.36 | 196.00 | 5.80 | 207.36 | 196.00 | 5.80 | 207.36 | 196.00 | 5.80 |
| PBIDTM(%) | 11.80 | 16.49 | -28.46 | 12.46 | 17.83 | -30.10 | 12.46 | 17.83 | -30.10 |
