A slight decline in the revenue of Rs. 197.64 millions was seen for the March 2024 quarter as against Rs. 203.29 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 321.37% to Rs. 52.25 millions from Rs. 12.40 millions in previous same quarter.Operating Profit saw a handsome growth to 58.53 millions from 19.05 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 197.64 | 203.29 | -2.78 | 766.71 | 887.05 | -13.57 | 766.71 | 887.05 | -13.57 |
| Other Income | 42.63 | -4.15 | -1127.23 | 217.26 | 14.40 | 1408.75 | 217.26 | 14.40 | 1408.75 |
| PBIDT | 58.53 | 19.05 | 207.24 | 287.74 | 118.42 | 142.98 | 287.74 | 118.42 | 142.98 |
| Interest | 0.43 | 0.37 | 16.22 | 1.57 | 1.78 | -11.80 | 1.57 | 1.78 | -11.80 |
| PBDT | 58.10 | 18.68 | 211.03 | 286.17 | 116.64 | 145.34 | 286.17 | 116.64 | 145.34 |
| Depreciation | 1.73 | 1.98 | -12.63 | 6.38 | 7.86 | -18.83 | 6.38 | 7.86 | -18.83 |
| PBT | 56.37 | 16.70 | 237.54 | 279.79 | 108.78 | 157.21 | 279.79 | 108.78 | 157.21 |
| TAX | 4.12 | 4.30 | -4.19 | 38.20 | 27.76 | 37.61 | 38.20 | 27.76 | 37.61 |
| Deferred Tax | 0.34 | -0.55 | -161.82 | 15.22 | 2.21 | 588.69 | 15.22 | 2.21 | 588.69 |
| PAT | 52.25 | 12.40 | 321.37 | 241.59 | 81.02 | 198.19 | 241.59 | 81.02 | 198.19 |
| Equity | 91.64 | 91.64 | 0.00 | 91.64 | 91.64 | 0.00 | 91.64 | 91.64 | 0.00 |
| PBIDTM(%) | 29.61 | 9.37 | 216.03 | 37.53 | 13.35 | 181.12 | 37.53 | 13.35 | 181.12 |
