A slight decline in the revenue of Rs. 494.70 millions was seen for the March 2024 quarter as against Rs. 499.70 millions during year-ago period.A slim rise of 6.28% was recorded in the Net profit for the quarter ended March 2024 to Rs. 49.10 millions From Rs. 46.20 millions.The company reported a good operating profit of 71.20 millions compared to 68.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 494.70 | 499.70 | -1.00 | 1818.00 | 1911.40 | -4.89 | 1818.00 | 1911.40 | -4.89 |
| Other Income | 5.00 | 0.80 | 525.00 | 16.10 | 22.90 | -29.69 | 16.10 | 22.90 | -29.69 |
| PBIDT | 71.20 | 68.70 | 3.64 | 228.80 | 220.40 | 3.81 | 228.80 | 220.40 | 3.81 |
| Interest | 0.30 | 1.10 | -72.73 | 2.60 | 3.10 | -16.13 | 2.60 | 3.10 | -16.13 |
| PBDT | 70.90 | 67.60 | 4.88 | 226.20 | 217.30 | 4.10 | 226.20 | 217.30 | 4.10 |
| Depreciation | 5.20 | 4.80 | 8.33 | 20.40 | 19.20 | 6.25 | 20.40 | 19.20 | 6.25 |
| PBT | 65.70 | 62.80 | 4.62 | 205.80 | 198.10 | 3.89 | 205.80 | 198.10 | 3.89 |
| TAX | 16.60 | 16.60 | 0.00 | 52.50 | 45.30 | 15.89 | 52.50 | 45.30 | 15.89 |
| Deferred Tax | 0.30 | 1.50 | -80.00 | 0.00 | -15.50 | 0.00 | 0.00 | -15.50 | 0.00 |
| PAT | 49.10 | 46.20 | 6.28 | 153.30 | 152.80 | 0.33 | 153.30 | 152.80 | 0.33 |
| Equity | 60.50 | 60.50 | 0.00 | 60.50 | 60.50 | 0.00 | 60.50 | 60.50 | 0.00 |
| PBIDTM(%) | 14.39 | 13.75 | 4.69 | 12.59 | 11.53 | 9.15 | 12.59 | 11.53 | 9.15 |
