A slight decline in the revenue of Rs. 165.58 millions was seen for the March 2024 quarter as against Rs. 166.02 millions during year-ago period.Net Profit of the company move down -59.99% to Rs. 10.67 millions from Rs. 26.67 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 21.50 millions from 43.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 165.58 | 166.02 | -0.27 | 636.30 | 708.60 | -10.20 | 636.30 | 708.60 | -10.20 |
| Other Income | 7.57 | 4.11 | 84.18 | 37.92 | 21.83 | 73.71 | 37.92 | 21.83 | 73.71 |
| PBIDT | 21.50 | 43.62 | -50.71 | 102.65 | 143.72 | -28.58 | 102.65 | 143.72 | -28.58 |
| Interest | 1.18 | 1.45 | -18.62 | 6.03 | 5.53 | 9.04 | 6.03 | 5.53 | 9.04 |
| PBDT | 20.66 | 42.17 | -51.01 | 98.55 | 140.19 | -29.70 | 98.55 | 140.19 | -29.70 |
| Depreciation | 6.39 | 7.38 | -13.41 | 24.62 | 26.71 | -7.82 | 24.62 | 26.71 | -7.82 |
| PBT | 14.27 | 34.79 | -58.98 | 73.93 | 113.48 | -34.85 | 73.93 | 113.48 | -34.85 |
| TAX | 3.60 | 8.12 | -55.67 | 15.45 | 24.03 | -35.71 | 15.45 | 24.03 | -35.71 |
| Deferred Tax | 0.11 | 1.15 | -90.43 | 2.66 | -1.85 | -243.78 | 2.66 | -1.85 | -243.78 |
| PAT | 10.67 | 26.67 | -59.99 | 58.48 | 89.45 | -34.62 | 58.48 | 89.45 | -34.62 |
| Equity | 33.05 | 33.05 | 0.00 | 33.05 | 33.05 | 0.00 | 33.05 | 33.05 | 0.00 |
| PBIDTM(%) | 12.98 | 26.27 | -50.58 | 16.13 | 20.28 | -20.46 | 16.13 | 20.28 | -20.46 |
