The sales slipped to Rs. 81.85 millions for the March 2024 quarter as against Rs. 99.25 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 25.23 millions from Rs. 28.85 millions ,decline by -12.55%.Operating profit for the quarter ended March 2024 decreased to 47.25 millions as compared to 52.09 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 81.85 | 99.25 | -17.53 | 303.52 | 318.57 | -4.72 | 303.52 | 318.57 | -4.72 |
| Other Income | 2.48 | 1.78 | 39.33 | 5.09 | 13.91 | -63.41 | 5.09 | 13.91 | -63.41 |
| PBIDT | 47.25 | 52.09 | -9.29 | 196.96 | 200.61 | -1.82 | 196.96 | 200.61 | -1.82 |
| Interest | 1.16 | 1.27 | -8.66 | 4.78 | 6.63 | -27.90 | 4.78 | 6.63 | -27.90 |
| PBDT | 46.09 | 50.82 | -9.31 | 192.18 | 189.28 | 1.53 | 192.18 | 189.28 | 1.53 |
| Depreciation | 9.54 | 8.62 | 10.67 | 37.16 | 29.61 | 25.50 | 37.16 | 29.61 | 25.50 |
| PBT | 36.55 | 42.20 | -13.39 | 155.02 | 159.67 | -2.91 | 155.02 | 159.67 | -2.91 |
| TAX | 11.32 | 13.35 | -15.21 | 43.71 | 49.82 | -12.26 | 43.71 | 49.82 | -12.26 |
| Deferred Tax | 0.07 | -3.97 | -101.76 | -4.69 | 2.15 | -318.14 | -4.69 | 2.15 | -318.14 |
| PAT | 25.23 | 28.85 | -12.55 | 111.31 | 109.85 | 1.33 | 111.31 | 109.85 | 1.33 |
| Equity | 127.50 | 124.65 | 2.29 | 127.50 | 124.65 | 2.29 | 127.50 | 124.65 | 2.29 |
| PBIDTM(%) | 57.73 | 52.48 | 9.99 | 64.89 | 62.97 | 3.05 | 64.89 | 62.97 | 3.05 |
