A fair growth of 13.62% in the revenue at Rs. 361.48 millions was reported in the March 2024 quarter as compared to Rs. 318.14 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 20.01 millions from Rs. 24.12 millions ,decline by -17.04%.The company reported a degrowth in operating Profit to 35.23 millions from 40.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 361.48 | 318.14 | 13.62 | 1414.76 | 1356.13 | 4.32 | 1414.76 | 1356.13 | 4.32 |
| Other Income | 0.70 | 0.31 | 125.81 | 0.89 | 1.38 | -35.51 | 0.89 | 1.38 | -35.51 |
| PBIDT | 35.23 | 40.74 | -13.52 | 160.09 | 184.05 | -13.02 | 160.09 | 184.05 | -13.02 |
| Interest | 5.00 | 4.63 | 7.99 | 20.80 | 19.12 | 8.79 | 20.80 | 19.12 | 8.79 |
| PBDT | 30.23 | 36.11 | -16.28 | 139.29 | 164.93 | -15.55 | 139.29 | 164.93 | -15.55 |
| Depreciation | 5.43 | 3.73 | 45.58 | 18.99 | 15.24 | 24.61 | 18.99 | 15.24 | 24.61 |
| PBT | 24.80 | 32.38 | -23.41 | 120.30 | 149.69 | -19.63 | 120.30 | 149.69 | -19.63 |
| TAX | 4.79 | 8.26 | -42.01 | 30.14 | 38.75 | -22.22 | 30.14 | 38.75 | -22.22 |
| Deferred Tax | 0.26 | -0.12 | -316.67 | 2.57 | 0.92 | 179.35 | 2.57 | 0.92 | 179.35 |
| PAT | 20.01 | 24.12 | -17.04 | 90.16 | 110.94 | -18.73 | 90.16 | 110.94 | -18.73 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 9.75 | 12.81 | -23.89 | 11.32 | 13.57 | -16.62 | 11.32 | 13.57 | -16.62 |
