A fair growth of 7.58% in the revenue at Rs. 1214.71 millions was reported in the March 2024 quarter as compared to Rs. 1129.13 millions during year-ago period.A radical decline of -75.89% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 6.30 millions from Rs. 26.13 millions.OP of the company witnessed a marginal growth to 70.92 millions from 67.47 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1214.71 | 1129.13 | 7.58 | 4357.51 | 4145.02 | 5.13 | 4357.51 | 4145.02 | 5.13 |
| Other Income | 8.04 | 2.11 | 281.04 | 26.55 | 22.47 | 18.16 | 26.55 | 22.47 | 18.16 |
| PBIDT | 70.92 | 67.47 | 5.11 | 244.00 | 262.59 | -7.08 | 244.00 | 262.59 | -7.08 |
| Interest | 20.70 | 15.78 | 31.18 | 74.26 | 57.63 | 28.86 | 74.26 | 57.63 | 28.86 |
| PBDT | 50.22 | 51.69 | -2.84 | 169.74 | 204.96 | -17.18 | 169.74 | 204.96 | -17.18 |
| Depreciation | 16.19 | 9.87 | 64.03 | 44.14 | 39.85 | 10.77 | 44.14 | 39.85 | 10.77 |
| PBT | 34.03 | 41.82 | -18.63 | 125.60 | 165.11 | -23.93 | 125.60 | 165.11 | -23.93 |
| TAX | 27.73 | 15.69 | 76.74 | 52.65 | 42.86 | 22.84 | 52.65 | 42.86 | 22.84 |
| Deferred Tax | 13.59 | 4.09 | 232.27 | 8.01 | 0.66 | 1113.64 | 8.01 | 0.66 | 1113.64 |
| PAT | 6.30 | 26.13 | -75.89 | 72.95 | 122.25 | -40.33 | 72.95 | 122.25 | -40.33 |
| Equity | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 |
| PBIDTM(%) | 5.84 | 5.98 | -2.29 | 5.60 | 6.34 | -11.61 | 5.60 | 6.34 | -11.61 |
