The revenue declined to Rs. 203.15 millions for the quarter ended March 2024 as compared to Rs. 203.39 millions during the corresponding quarter last year.Net Profit for the quarter ended March 2024 dipped to Rs. 14.25 millions from Rs. 245.03 millions in the corresponding previous quarter.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 |
