A slight decline in the revenue of Rs. 626.16 millions was seen for the March 2024 quarter as against Rs. 648.67 millions during year-ago period.A good growth in profit of 26.74% reported to Rs. 32.85 millions over Rs. 25.92 millions of corresponding previous quarter.The company reported a good operating profit of 55.71 millions compared to 42.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 626.16 | 648.67 | -3.47 | 1910.12 | 1880.54 | 1.57 | 1910.12 | 1880.54 | 1.57 |
| Other Income | 17.06 | 13.84 | 23.27 | 36.17 | 20.84 | 73.56 | 36.17 | 20.84 | 73.56 |
| PBIDT | 55.71 | 42.30 | 31.70 | 200.86 | 125.73 | 59.76 | 200.86 | 125.73 | 59.76 |
| Interest | 19.06 | 7.82 | 143.73 | 59.22 | 22.89 | 158.72 | 59.22 | 22.89 | 158.72 |
| PBDT | 36.65 | 34.48 | 6.29 | 141.64 | 102.84 | 37.73 | 141.64 | 102.84 | 37.73 |
| Depreciation | 3.80 | 8.56 | -55.61 | 13.19 | 10.84 | 21.68 | 13.19 | 10.84 | 21.68 |
| PBT | 32.85 | 25.92 | 26.74 | 128.45 | 92.00 | 39.62 | 128.45 | 92.00 | 39.62 |
| TAX | 0.00 | 0.00 | 0.00 | 34.57 | 23.83 | 45.07 | 34.57 | 23.83 | 45.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.78 | -0.44 | 77.27 | -0.78 | -0.44 | 77.27 |
| PAT | 32.85 | 25.92 | 26.74 | 93.88 | 68.17 | 37.71 | 93.88 | 68.17 | 37.71 |
| Equity | 317.46 | 211.64 | 50.00 | 317.46 | 211.64 | 50.00 | 317.46 | 211.64 | 50.00 |
| PBIDTM(%) | 8.90 | 6.52 | 36.44 | 10.52 | 6.69 | 57.28 | 10.52 | 6.69 | 57.28 |
