The revenue for the March 2024 quarter is pegged at Rs. 613.24 millions against Rs. 640.57 millions recorded during the year-ago period.Net Profit of the company move down -48.97% to Rs. 33.83 millions from Rs. 66.30 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 60.10 millions from 96.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 613.24 | 640.57 | -4.27 | 2511.85 | 2438.55 | 3.01 | 2511.85 | 2438.55 | 3.01 |
| Other Income | 24.90 | 25.27 | -1.46 | 100.43 | 83.88 | 19.73 | 100.43 | 83.88 | 19.73 |
| PBIDT | 60.10 | 96.05 | -37.43 | 277.32 | 220.25 | 25.91 | 277.32 | 220.25 | 25.91 |
| Interest | 1.25 | 1.96 | -36.22 | 6.27 | 3.29 | 90.58 | 6.27 | 3.29 | 90.58 |
| PBDT | 58.85 | 94.09 | -37.45 | 271.05 | 216.96 | 24.93 | 271.05 | 216.96 | 24.93 |
| Depreciation | 13.54 | 13.07 | 3.60 | 52.70 | 44.57 | 18.24 | 52.70 | 44.57 | 18.24 |
| PBT | 45.31 | 81.02 | -44.08 | 218.35 | 172.39 | 26.66 | 218.35 | 172.39 | 26.66 |
| TAX | 11.48 | 14.72 | -22.01 | 50.86 | 40.04 | 27.02 | 50.86 | 40.04 | 27.02 |
| Deferred Tax | 2.78 | -0.16 | -1837.50 | 2.07 | -0.25 | -928.00 | 2.07 | -0.25 | -928.00 |
| PAT | 33.83 | 66.30 | -48.97 | 167.49 | 132.35 | 26.55 | 167.49 | 132.35 | 26.55 |
| Equity | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 |
| PBIDTM(%) | 9.80 | 14.99 | -34.64 | 11.04 | 9.03 | 22.24 | 11.04 | 9.03 | 22.24 |
