The sales for the March 2024 quarter moved down to Rs. 984.99 millions as compared to Rs. 1298.89 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 127.35% to Rs. 24.44 millions from Rs. 10.75 millions in previous same quarter.Operating Profit saw a handsome growth to 66.89 millions from 58.49 millions in the quarter ended March 2024.
| | 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 |
