The Sales for the quarter ended March 2024 of Rs. 1339.88 million declined by -57.25% from Rs. 3134.57 millions.The Net Profit of the company reported a remarkable increase of 284.02% to Rs. 74.73 millions from Rs. 19.46 millions in previous same quarter.Operating Profit saw a handsome growth to 100.41 millions from 71.81 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1339.88 | 3134.57 | -57.25 | 4702.17 | 6053.05 | -22.32 | 4702.17 | 6053.05 | -22.32 |
| Other Income | 17.29 | 11.54 | 49.83 | 77.48 | 40.49 | 91.36 | 77.48 | 40.49 | 91.36 |
| PBIDT | 100.41 | 71.81 | 39.83 | 241.48 | 128.71 | 87.62 | 241.48 | 128.71 | 87.62 |
| Interest | 0.21 | 2.34 | -91.03 | 2.69 | 4.80 | -43.96 | 2.69 | 4.80 | -43.96 |
| PBDT | 100.20 | 39.47 | 153.86 | 152.40 | 77.81 | 95.86 | 152.40 | 77.81 | 95.86 |
| Depreciation | 2.47 | 3.06 | -19.28 | 16.57 | 13.74 | 20.60 | 16.57 | 13.74 | 20.60 |
| PBT | 97.73 | 36.41 | 168.42 | 135.83 | 64.07 | 112.00 | 135.83 | 64.07 | 112.00 |
| TAX | 23.00 | 16.95 | 35.69 | 33.02 | 23.89 | 38.22 | 33.02 | 23.89 | 38.22 |
| Deferred Tax | 0.00 | -3.16 | 0.00 | 0.00 | -3.40 | 0.00 | 0.00 | -3.40 | 0.00 |
| PAT | 74.73 | 19.46 | 284.02 | 102.81 | 40.18 | 155.87 | 102.81 | 40.18 | 155.87 |
| Equity | 401.55 | 401.55 | 0.00 | 401.55 | 401.55 | 0.00 | 401.55 | 401.55 | 0.00 |
| PBIDTM(%) | 7.49 | 2.29 | 227.12 | 5.14 | 2.13 | 141.51 | 5.14 | 2.13 | 141.51 |
