Revenue showed a marginal decline at Rs. 203.15 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Net profit was down at Rs. 14.25 millions against Rs. 245.03 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -94.18%.Operating Profit saw a handsome growth to 19.28 millions from 14.27 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 203.15 | 203.39 | -0.12 | 827.70 | 781.06 | 5.97 | 827.70 | 781.06 | 5.97 |
| Other Income | 12.55 | 7.32 | 71.45 | 42.66 | 30.75 | 38.73 | 42.66 | 30.75 | 38.73 |
| PBIDT | 19.28 | 14.27 | 35.11 | 88.54 | 56.47 | 56.79 | 88.54 | 56.47 | 56.79 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 19.28 | 14.27 | 35.11 | 88.54 | 101.38 | -12.67 | 88.54 | 101.38 | -12.67 |
| Depreciation | 0.41 | 0.66 | -37.88 | 1.70 | 1.90 | -10.53 | 1.70 | 1.90 | -10.53 |
| PBT | 18.87 | 13.61 | 38.65 | 86.84 | 99.48 | -12.71 | 86.84 | 99.48 | -12.71 |
| TAX | 4.62 | -231.42 | -102.00 | 21.82 | -231.42 | -109.43 | 21.82 | -231.42 | -109.43 |
| Deferred Tax | 4.15 | -232.57 | -101.78 | 20.05 | -232.57 | -108.62 | 20.05 | -232.57 | -108.62 |
| PAT | 14.25 | 245.03 | -94.18 | 65.02 | 330.90 | -80.35 | 65.02 | 330.90 | -80.35 |
| Equity | 103.54 | 100.31 | 3.22 | 103.54 | 100.31 | 3.22 | 103.54 | 100.31 | 3.22 |
| PBIDTM(%) | 9.49 | 7.02 | 35.27 | 10.70 | 7.23 | 47.96 | 10.70 | 7.23 | 47.96 |
