The Sales for the quarter ended March 2024 of Rs. 136.11 millions rose by 26.53% from Rs. 107.57 millions.Net Profit of the company move down -71.72% to Rs. 60.36 millions from Rs. 213.45 millions in the same quarter last year.Operating profit for the quarter ended March 2024 rose to 90.09 millions as compared to 79.91 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 136.11 | 107.57 | 26.53 | 396.67 | 205.34 | 93.18 | 396.67 | 205.34 | 93.18 |
| Other Income | 33.71 | 0.24 | 13945.83 | 34.37 | 1.14 | 2914.91 | 34.37 | 1.14 | 2914.91 |
| PBIDT | 90.09 | 79.91 | 12.74 | 139.99 | 97.47 | 43.62 | 139.99 | 97.47 | 43.62 |
| Interest | 9.32 | 12.23 | -23.79 | 32.68 | 55.10 | -40.69 | 32.68 | 55.10 | -40.69 |
| PBDT | 80.77 | 287.68 | -71.92 | 107.31 | 16.37 | 555.53 | 107.31 | 16.37 | 555.53 |
| Depreciation | 0.71 | 0.08 | 787.50 | 2.12 | 0.16 | 1225.00 | 2.12 | 0.16 | 1225.00 |
| PBT | 80.06 | 287.60 | -72.16 | 105.19 | 16.21 | 548.92 | 105.19 | 16.21 | 548.92 |
| TAX | 19.70 | 74.15 | -73.43 | 32.67 | 5.91 | 452.79 | 32.67 | 5.91 | 452.79 |
| Deferred Tax | 7.64 | 74.04 | -89.68 | 20.58 | 5.80 | 254.83 | 20.58 | 5.80 | 254.83 |
| PAT | 60.36 | 213.45 | -71.72 | 72.52 | 10.30 | 604.08 | 72.52 | 10.30 | 604.08 |
| Equity | 908.56 | 667.26 | 36.16 | 908.56 | 667.26 | 36.16 | 908.56 | 667.26 | 36.16 |
| PBIDTM(%) | 66.19 | 74.29 | -10.90 | 35.29 | 47.47 | -25.65 | 35.29 | 47.47 | -25.65 |
