A slight decline in the revenue of Rs. 202.61 millions was seen for the March 2024 quarter as against Rs. 212.28 millions during year-ago period.Net profit declined -4.23% to Rs. 9.06 millions from Rs. 9.46 millions.Operating Profit saw a handsome growth to 21.08 millions from 17.92 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 202.61 | 212.28 | -4.56 | 763.48 | 855.05 | -10.71 | 763.48 | 855.05 | -10.71 |
| Other Income | 0.45 | 0.61 | -26.23 | 1.18 | 3.40 | -65.29 | 1.18 | 3.40 | -65.29 |
| PBIDT | 21.08 | 17.92 | 17.63 | 78.02 | 43.16 | 80.77 | 78.02 | 43.16 | 80.77 |
| Interest | 4.11 | 2.35 | 74.89 | 12.52 | 8.70 | 43.91 | 12.52 | 8.70 | 43.91 |
| PBDT | 16.97 | 15.57 | 8.99 | 65.50 | 34.46 | 90.08 | 65.50 | 34.46 | 90.08 |
| Depreciation | 2.67 | 2.49 | 7.23 | 10.48 | 9.79 | 7.05 | 10.48 | 9.79 | 7.05 |
| PBT | 14.30 | 13.08 | 9.33 | 55.02 | 24.67 | 123.02 | 55.02 | 24.67 | 123.02 |
| TAX | 5.24 | 3.62 | 44.75 | 15.19 | 6.72 | 126.04 | 15.19 | 6.72 | 126.04 |
| Deferred Tax | -0.01 | -0.05 | -80.00 | -0.27 | -0.23 | 17.39 | -0.27 | -0.23 | 17.39 |
| PAT | 9.06 | 9.46 | -4.23 | 39.83 | 17.95 | 121.89 | 39.83 | 17.95 | 121.89 |
| Equity | 147.71 | 139.46 | 5.92 | 147.71 | 139.46 | 5.92 | 147.71 | 139.46 | 5.92 |
| PBIDTM(%) | 10.40 | 8.44 | 23.25 | 10.22 | 5.05 | 102.45 | 10.22 | 5.05 | 102.45 |
