The revenue declined to Rs. 1134.80 millions for the quarter ended March 2024 as compared to Rs. 1146.30 millions during the corresponding quarter last year.Net Profit for the quarter ended March 2024 zoomed to 832.00% from Rs. 2.50 millions to Rs. 23.30 millions.The company reported a good operating profit of 40.40 millions compared to 8.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1134.80 | 1146.30 | -1.00 | 4254.10 | 4603.00 | -7.58 | 4254.10 | 4603.00 | -7.58 |
| Other Income | 18.90 | 15.10 | 25.17 | 76.60 | 44.50 | 72.13 | 76.60 | 44.50 | 72.13 |
| PBIDT | 40.40 | 8.50 | 375.29 | 91.00 | 63.20 | 43.99 | 91.00 | 63.20 | 43.99 |
| Interest | 0.80 | 1.10 | -27.27 | 3.40 | 5.90 | -42.37 | 3.40 | 5.90 | -42.37 |
| PBDT | 39.60 | 7.40 | 435.14 | 87.60 | 129.70 | -32.46 | 87.60 | 129.70 | -32.46 |
| Depreciation | 6.80 | 4.80 | 41.67 | 26.30 | 20.10 | 30.85 | 26.30 | 20.10 | 30.85 |
| PBT | 32.80 | 2.60 | 1161.54 | 61.30 | 109.60 | -44.07 | 61.30 | 109.60 | -44.07 |
| TAX | 9.50 | 0.10 | 9400.00 | 16.30 | 26.40 | -38.26 | 16.30 | 26.40 | -38.26 |
| Deferred Tax | 1.50 | -2.30 | -165.22 | -2.60 | -0.20 | 1200.00 | -2.60 | -0.20 | 1200.00 |
| PAT | 23.30 | 2.50 | 832.00 | 45.00 | 83.20 | -45.91 | 45.00 | 83.20 | -45.91 |
| Equity | 122.40 | 122.40 | 0.00 | 122.40 | 122.40 | 0.00 | 122.40 | 122.40 | 0.00 |
| PBIDTM(%) | 3.56 | 0.74 | 380.12 | 2.14 | 1.37 | 55.80 | 2.14 | 1.37 | 55.80 |
