A decent increase of about 28.74% in the sales to Rs. 481.35 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 373.89 millions during the year-ago period.Net Profit of the company move down -72.11% to Rs. 9.59 millions from Rs. 34.38 millions in the same quarter last year.Operating profit for the quarter ended March 2024 decreased to 30.38 millions as compared to 31.52 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 481.35 | 373.89 | 28.74 | 1749.55 | 1355.32 | 29.09 | 1749.55 | 1355.32 | 29.09 |
| Other Income | 7.04 | 7.38 | -4.61 | 29.59 | 23.89 | 23.86 | 29.59 | 23.89 | 23.86 |
| PBIDT | 30.38 | 31.52 | -3.62 | 106.85 | 17.98 | 494.27 | 106.85 | 17.98 | 494.27 |
| Interest | 3.90 | 4.00 | -2.50 | 13.33 | 17.17 | -22.36 | 13.33 | 17.17 | -22.36 |
| PBDT | 26.48 | 27.52 | -3.78 | 93.52 | 0.81 | 11445.68 | 93.52 | 0.81 | 11445.68 |
| Depreciation | 11.24 | 10.67 | 5.34 | 43.36 | 42.70 | 1.55 | 43.36 | 42.70 | 1.55 |
| PBT | 15.24 | 16.85 | -9.55 | 50.16 | -41.89 | -219.74 | 50.16 | -41.89 | -219.74 |
| TAX | 5.65 | -17.53 | -132.23 | 15.61 | -14.25 | -209.54 | 15.61 | -14.25 | -209.54 |
| Deferred Tax | -0.03 | -9.64 | -99.69 | 6.71 | -11.09 | -160.50 | 6.71 | -11.09 | -160.50 |
| PAT | 9.59 | 34.38 | -72.11 | 34.55 | -27.64 | -225.00 | 34.55 | -27.64 | -225.00 |
| Equity | 299.99 | 299.99 | 0.00 | 299.99 | 299.99 | 0.00 | 299.99 | 299.99 | 0.00 |
| PBIDTM(%) | 6.31 | 8.43 | -25.13 | 6.11 | 1.33 | 360.37 | 6.11 | 1.33 | 360.37 |
