A decrease in the sales to Rs. 143.42 millions was observed for the quarter ended March 2024. The sales stood at Rs. 192.52 millions during the similar quarter previous year.A comparatively good net profit growth of 33.09% to Rs. 17.98 millions was reported for the quarter ended March 2024 compared to Rs. 13.51 millions of previous same quarter.The company reported a good operating profit of 24.43 millions compared to 19.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 143.42 | 192.52 | -25.50 | 616.70 | 816.50 | -24.47 | 616.70 | 816.50 | -24.47 |
| Other Income | 6.37 | 2.32 | 174.57 | 17.54 | 10.74 | 63.31 | 17.54 | 10.74 | 63.31 |
| PBIDT | 24.43 | 19.19 | 27.31 | 89.07 | 62.28 | 43.02 | 89.07 | 62.28 | 43.02 |
| Interest | 0.18 | 0.12 | 50.00 | 0.76 | 0.50 | 52.00 | 0.76 | 0.50 | 52.00 |
| PBDT | 24.25 | 19.07 | 27.16 | 88.31 | 61.78 | 42.94 | 88.31 | 61.78 | 42.94 |
| Depreciation | 1.43 | 0.77 | 85.71 | 3.54 | 2.87 | 23.34 | 3.54 | 2.87 | 23.34 |
| PBT | 22.82 | 18.30 | 24.70 | 84.77 | 58.91 | 43.90 | 84.77 | 58.91 | 43.90 |
| TAX | 4.84 | 4.79 | 1.04 | 20.93 | 15.80 | 32.47 | 20.93 | 15.80 | 32.47 |
| Deferred Tax | -0.43 | -0.35 | 22.86 | -1.37 | -1.80 | -23.89 | -1.37 | -1.80 | -23.89 |
| PAT | 17.98 | 13.51 | 33.09 | 63.84 | 43.11 | 48.09 | 63.84 | 43.11 | 48.09 |
| Equity | 102.38 | 102.38 | 0.00 | 102.38 | 102.38 | 0.00 | 102.38 | 102.38 | 0.00 |
| PBIDTM(%) | 17.03 | 9.97 | 70.89 | 14.44 | 7.63 | 89.35 | 14.44 | 7.63 | 89.35 |
