The company witnessed a 5.46% growth in the revenue at Rs. 402.00 millions for the quarter ended March 2024 as compared to Rs. 381.20 millions during the year-ago period.The Net Profit of the company slipped to Rs. 16.90 millions from Rs. 33.70 millions, a decline of -49.85% on QoQ basis.Operating profit for the quarter ended March 2024 decreased to 57.70 millions as compared to 76.90 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 402.00 | 381.20 | 5.46 | 1538.10 | 1728.70 | -11.03 | 1538.10 | 1728.70 | -11.03 |
| Other Income | 12.60 | 8.10 | 55.56 | 31.40 | 10.60 | 196.23 | 31.40 | 10.60 | 196.23 |
| PBIDT | 57.70 | 76.90 | -24.97 | 239.10 | 365.00 | -34.49 | 239.10 | 365.00 | -34.49 |
| Interest | 13.80 | 12.70 | 8.66 | 49.50 | 35.60 | 39.04 | 49.50 | 35.60 | 39.04 |
| PBDT | 43.90 | 64.20 | -31.62 | 189.60 | 329.40 | -42.44 | 189.60 | 329.40 | -42.44 |
| Depreciation | 21.40 | 18.60 | 15.05 | 85.70 | 72.00 | 19.03 | 85.70 | 72.00 | 19.03 |
| PBT | 22.50 | 45.60 | -50.66 | 103.90 | 257.40 | -59.63 | 103.90 | 257.40 | -59.63 |
| TAX | 5.60 | 11.90 | -52.94 | 25.90 | 65.40 | -60.40 | 25.90 | 65.40 | -60.40 |
| Deferred Tax | 2.30 | 6.40 | -64.06 | 6.20 | 10.90 | -43.12 | 6.20 | 10.90 | -43.12 |
| PAT | 16.90 | 33.70 | -49.85 | 78.00 | 192.00 | -59.38 | 78.00 | 192.00 | -59.38 |
| Equity | 93.30 | 92.80 | 0.54 | 93.30 | 92.80 | 0.54 | 93.30 | 92.80 | 0.54 |
| PBIDTM(%) | 14.35 | 20.17 | -28.85 | 15.55 | 21.11 | -26.38 | 15.55 | 21.11 | -26.38 |
