The sales slipped to Rs. 266.66 millions for the March 2024 quarter as against Rs. 307.04 millions during the year-ago period.The Net Profit of the company registered a slight decline of -8.28% to Rs. 20.05 millions from Rs. 21.86 millions.Operating profit surged to 34.81 millions from the corresponding previous quarter of 27.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 266.66 | 307.04 | -13.15 | 1027.79 | 860.76 | 19.40 | 1027.79 | 860.76 | 19.40 |
| Other Income | 9.36 | 5.19 | 80.35 | 20.21 | 12.38 | 63.25 | 20.21 | 12.38 | 63.25 |
| PBIDT | 34.81 | 27.77 | 25.35 | 187.73 | 140.57 | 33.55 | 187.73 | 140.57 | 33.55 |
| Interest | 0.80 | 0.27 | 196.30 | 3.81 | 2.31 | 64.94 | 3.81 | 2.31 | 64.94 |
| PBDT | 34.01 | 27.50 | 23.67 | 183.92 | 138.26 | 33.02 | 183.92 | 138.26 | 33.02 |
| Depreciation | 7.89 | 4.82 | 63.69 | 23.20 | 15.39 | 50.75 | 23.20 | 15.39 | 50.75 |
| PBT | 26.12 | 22.68 | 15.17 | 160.72 | 122.87 | 30.80 | 160.72 | 122.87 | 30.80 |
| TAX | 6.07 | 0.82 | 640.24 | 40.98 | 27.57 | 48.64 | 40.98 | 27.57 | 48.64 |
| Deferred Tax | 1.39 | -3.52 | -139.49 | 1.58 | -2.91 | -154.30 | 1.58 | -2.91 | -154.30 |
| PAT | 20.05 | 21.86 | -8.28 | 119.74 | 95.30 | 25.65 | 119.74 | 95.30 | 25.65 |
| Equity | 46.94 | 46.94 | 0.00 | 46.94 | 46.94 | 0.00 | 46.94 | 46.94 | 0.00 |
| PBIDTM(%) | 13.05 | 9.04 | 44.33 | 18.27 | 16.33 | 11.85 | 18.27 | 16.33 | 11.85 |
