A fair growth of 6.44% in the revenue at Rs. 975.22 millions was reported in the March 2024 quarter as compared to Rs. 916.23 millions during year-ago period.Modest increase of 17.26% in the Net Profit was reported from. 23.52 millions to Rs. 27.58 millions.The Operating Profit of the company witnessed a decrease to 36.00 millions from 38.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 975.22 | 916.23 | 6.44 | 3776.49 | 3826.95 | -1.32 | 3776.49 | 3826.95 | -1.32 |
| Other Income | 11.30 | 3.67 | 207.90 | 27.24 | 16.10 | 69.19 | 27.24 | 16.10 | 69.19 |
| PBIDT | 36.00 | 38.02 | -5.31 | 137.47 | 182.47 | -24.66 | 137.47 | 182.47 | -24.66 |
| Interest | 4.14 | 4.66 | -11.16 | 14.67 | 17.59 | -16.60 | 14.67 | 17.59 | -16.60 |
| PBDT | 31.86 | 33.36 | -4.50 | 122.80 | 164.88 | -25.52 | 122.80 | 164.88 | -25.52 |
| Depreciation | 3.32 | 3.37 | -1.48 | 12.50 | 11.91 | 4.95 | 12.50 | 11.91 | 4.95 |
| PBT | 28.54 | 29.99 | -4.83 | 110.30 | 152.97 | -27.89 | 110.30 | 152.97 | -27.89 |
| TAX | 0.96 | 6.47 | -85.16 | 6.84 | 11.81 | -42.08 | 6.84 | 11.81 | -42.08 |
| Deferred Tax | -0.76 | -0.47 | 61.70 | -1.07 | 0.68 | -257.35 | -1.07 | 0.68 | -257.35 |
| PAT | 27.58 | 23.52 | 17.26 | 103.46 | 141.16 | -26.71 | 103.46 | 141.16 | -26.71 |
| Equity | 147.84 | 147.84 | 0.00 | 147.84 | 147.84 | 0.00 | 147.84 | 147.84 | 0.00 |
| PBIDTM(%) | 3.69 | 4.15 | -11.04 | 3.64 | 4.77 | -23.65 | 3.64 | 4.77 | -23.65 |
