A decrease in the sales to Rs. 984.99 millions was observed for the quarter ended March 2024. The sales stood at Rs. 1298.89 millions during the similar quarter previous year.The Net Profit of the company vaulted to 127.35% to Rs. 24.44 millions from Rs. 10.75 millions in the previous quarter.Operating profit for the quarter ended March 2024 rose to 66.89 millions as compared to 58.49 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 984.99 | 1298.89 | -24.17 | 4276.15 | 4886.41 | -12.49 | 4276.15 | 4886.41 | -12.49 |
| Other Income | 10.74 | 1.62 | 562.96 | 42.46 | 14.05 | 202.21 | 42.46 | 14.05 | 202.21 |
| PBIDT | 66.89 | 58.49 | 14.36 | 199.52 | 169.38 | 17.79 | 199.52 | 169.38 | 17.79 |
| Interest | 14.09 | 23.38 | -39.73 | 79.43 | 70.79 | 12.21 | 79.43 | 70.79 | 12.21 |
| PBDT | 52.80 | 35.11 | 50.38 | 120.09 | 98.59 | 21.81 | 120.09 | 98.59 | 21.81 |
| Depreciation | 20.35 | 20.19 | 0.79 | 80.92 | 79.60 | 1.66 | 80.92 | 79.60 | 1.66 |
| PBT | 32.45 | 14.92 | 117.49 | 39.17 | 18.99 | 106.27 | 39.17 | 18.99 | 106.27 |
| TAX | 8.01 | 4.17 | 92.09 | 9.49 | 5.21 | 82.15 | 9.49 | 5.21 | 82.15 |
| Deferred Tax | -1.85 | -2.63 | -29.66 | -2.55 | -3.94 | -35.28 | -2.55 | -3.94 | -35.28 |
| PAT | 24.44 | 10.75 | 127.35 | 29.68 | 13.78 | 115.38 | 29.68 | 13.78 | 115.38 |
| Equity | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 |
| PBIDTM(%) | 6.79 | 4.50 | 50.81 | 4.67 | 3.47 | 34.61 | 4.67 | 3.47 | 34.61 |
