Revenue showed a marginal decline at Rs. 494.70 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Net profit stood at Rs. 49.10 millions compared to Rs. 46.20 millions in the corresponding previous quarter,high by 6.28%.Operating Profit saw a handsome growth to 71.20 millions from 68.70 millions in the quarter ended March 2024.
| | 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 |
