The sales for the March 2024 quarter moved down to Rs. 903.61 millions as compared to Rs. 1114.45 millions during the year-ago period.Net Profit witnessed a 169.06% growth almost the double from Rs. 11.54 millions to Rs. 31.05 millions of same quarter last year.Operating profit for the quarter ended March 2024 rose to 72.06 millions as compared to 54.97 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 903.61 | 1114.45 | -18.92 | 3893.44 | 3918.54 | -0.64 | 3893.44 | 3918.54 | -0.64 |
| Other Income | 5.97 | 4.94 | 20.85 | 16.64 | 16.48 | 0.97 | 16.64 | 16.48 | 0.97 |
| PBIDT | 72.06 | 54.97 | 31.09 | 237.93 | 229.59 | 3.63 | 237.93 | 229.59 | 3.63 |
| Interest | 16.22 | 20.26 | -19.94 | 77.07 | 85.51 | -9.87 | 77.07 | 85.51 | -9.87 |
| PBDT | 55.84 | 34.71 | 60.88 | 160.86 | 144.08 | 11.65 | 160.86 | 144.08 | 11.65 |
| Depreciation | 9.47 | 8.98 | 5.46 | 37.61 | 36.60 | 2.76 | 37.61 | 36.60 | 2.76 |
| PBT | 46.37 | 25.73 | 80.22 | 123.25 | 107.48 | 14.67 | 123.25 | 107.48 | 14.67 |
| TAX | 15.32 | 14.19 | 7.96 | 32.92 | 47.37 | -30.50 | 32.92 | 47.37 | -30.50 |
| Deferred Tax | 2.20 | 2.11 | 4.27 | -3.58 | 11.82 | -130.29 | -3.58 | 11.82 | -130.29 |
| PAT | 31.05 | 11.54 | 169.06 | 90.33 | 60.11 | 50.27 | 90.33 | 60.11 | 50.27 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 7.97 | 4.93 | 61.68 | 6.11 | 5.86 | 4.30 | 6.11 | 5.86 | 4.30 |
