The sales for the March 2024 quarter moved down to Rs. 375.88 millions as compared to Rs. 403.58 millions during the year-ago period.The Net Profit of the company vaulted to 151.38% to Rs. 15.51 millions from Rs. 6.17 millions in the previous quarter.OP of the company witnessed a marginal growth to 23.50 millions from 11.24 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 375.88 | 403.58 | -6.86 | 1418.14 | 1320.47 | 7.40 | 1418.14 | 1320.47 | 7.40 |
| Other Income | 2.49 | 6.19 | -59.77 | 10.69 | 15.74 | -32.08 | 10.69 | 15.74 | -32.08 |
| PBIDT | 23.50 | 11.24 | 109.07 | 57.13 | 20.03 | 185.22 | 57.13 | 20.03 | 185.22 |
| Interest | 1.83 | 2.31 | -20.78 | 7.60 | 8.15 | -6.75 | 7.60 | 8.15 | -6.75 |
| PBDT | 21.67 | 8.93 | 142.67 | 49.53 | 11.88 | 316.92 | 49.53 | 11.88 | 316.92 |
| Depreciation | 0.76 | 0.76 | 0.00 | 3.10 | 3.25 | -4.62 | 3.10 | 3.25 | -4.62 |
| PBT | 20.91 | 8.17 | 155.94 | 46.43 | 8.63 | 438.01 | 46.43 | 8.63 | 438.01 |
| TAX | 5.40 | 2.00 | 170.00 | 11.81 | 2.52 | 368.65 | 11.81 | 2.52 | 368.65 |
| Deferred Tax | -0.06 | -0.05 | 20.00 | -0.25 | -0.02 | 1150.00 | -0.25 | -0.02 | 1150.00 |
| PAT | 15.51 | 6.17 | 151.38 | 34.62 | 6.11 | 466.61 | 34.62 | 6.11 | 466.61 |
| Equity | 102.09 | 102.09 | 0.00 | 102.09 | 102.09 | 0.00 | 102.09 | 102.09 | 0.00 |
| PBIDTM(%) | 6.25 | 2.79 | 124.48 | 4.03 | 1.52 | 165.57 | 4.03 | 1.52 | 165.57 |
