A fair growth of 5.47% in the revenue at Rs. 161.77 millions was reported in the March 2024 quarter as compared to Rs. 153.38 millions during year-ago period.The company suffered a huge decline of -83.96% to Rs. 3.22 millions from Rs. 20.08 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 44.91 millions from 100.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 161.77 | 153.38 | 5.47 | 664.26 | 522.16 | 27.21 | 664.26 | 522.16 | 27.21 |
| Other Income | 39.94 | 85.10 | -53.07 | 51.81 | 92.94 | -44.25 | 51.81 | 92.94 | -44.25 |
| PBIDT | 44.91 | 100.17 | -55.17 | 195.60 | 162.86 | 20.10 | 195.60 | 162.86 | 20.10 |
| Interest | 1.85 | 3.29 | -43.77 | 6.52 | 14.27 | -54.31 | 6.52 | 14.27 | -54.31 |
| PBDT | 43.06 | 96.88 | -55.55 | 189.08 | 148.59 | 27.25 | 189.08 | 148.59 | 27.25 |
| Depreciation | 5.22 | 2.29 | 127.95 | 19.87 | 16.90 | 17.57 | 19.87 | 16.90 | 17.57 |
| PBT | 37.84 | 94.59 | -60.00 | 169.21 | 131.69 | 28.49 | 169.21 | 131.69 | 28.49 |
| TAX | 34.62 | 74.51 | -53.54 | 34.62 | 74.51 | -53.54 | 34.62 | 74.51 | -53.54 |
| Deferred Tax | 34.62 | 74.51 | -53.54 | 34.62 | 74.51 | -53.54 | 34.62 | 74.51 | -53.54 |
| PAT | 3.22 | 20.08 | -83.96 | 134.59 | 57.18 | 135.38 | 134.59 | 57.18 | 135.38 |
| Equity | 489.77 | 489.77 | 0.00 | 489.77 | 489.77 | 0.00 | 489.77 | 489.77 | 0.00 |
| PBIDTM(%) | 27.76 | 65.31 | -57.49 | 29.45 | 31.19 | -5.59 | 29.45 | 31.19 | -5.59 |
