A slight decline in the revenue of Rs. 180.51 millions was seen for the March 2024 quarter as against Rs. 187.95 millions during year-ago period.Net profit of the cmpany stood at Rs. 10.87 millions for the quarter ended March 2024 a decline of -68.54% from Rs. 34.55 millions in the same quarter last year.Operating profit surged to 40.81 millions from the corresponding previous quarter of 40.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 180.51 | 187.95 | -3.96 | 688.44 | 922.03 | -25.33 | 688.44 | 922.03 | -25.33 |
| Other Income | 2.69 | 4.18 | -35.65 | 8.55 | 10.68 | -19.94 | 8.55 | 10.68 | -19.94 |
| PBIDT | 40.81 | 40.23 | 1.44 | 146.41 | 149.12 | -1.82 | 146.41 | 149.12 | -1.82 |
| Interest | 1.04 | 1.77 | -41.24 | 4.99 | 8.70 | -42.64 | 4.99 | 8.70 | -42.64 |
| PBDT | 39.77 | 38.46 | 3.41 | 141.42 | 140.42 | 0.71 | 141.42 | 140.42 | 0.71 |
| Depreciation | 21.94 | 25.15 | -12.76 | 84.75 | 93.87 | -9.72 | 84.75 | 93.87 | -9.72 |
| PBT | 17.83 | 13.31 | 33.96 | 56.67 | 46.55 | 21.74 | 56.67 | 46.55 | 21.74 |
| TAX | 6.96 | -21.24 | -132.77 | 17.94 | -11.85 | -251.39 | 17.94 | -11.85 | -251.39 |
| Deferred Tax | 4.63 | 0.78 | 493.59 | 8.00 | 2.41 | 231.95 | 8.00 | 2.41 | 231.95 |
| PAT | 10.87 | 34.55 | -68.54 | 38.73 | 58.40 | -33.68 | 38.73 | 58.40 | -33.68 |
| Equity | 366.01 | 363.54 | 0.68 | 366.01 | 363.54 | 0.68 | 366.01 | 363.54 | 0.68 |
| PBIDTM(%) | 22.61 | 21.40 | 5.62 | 21.27 | 16.17 | 31.50 | 21.27 | 16.17 | 31.50 |
