A decrease of about -57.25% in the sales to Rs. 1339.88 millions was observed for the quarter ended March 2024. The sales stood at Rs. 3134.57 millions during the similar quarter previous year.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.OP of the company witnessed a marginal growth to 100.41 millions from 71.81 millions in the same quarter last year.
| | 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 |
