The sales declined to Rs. 1006.08 millions for the March 2024 quarter as compared to Rs. 1100.40 millions during the corresponding quarter last year.Profit after tax for the quarter ended March 2024 reported a huge growth of 70.68% to Rs. 13.04 millions from Rs. 7.64 millions.Operating profit surged to 63.58 millions from the corresponding previous quarter of 42.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1006.08 | 1100.40 | -8.57 | 4282.24 | 3994.21 | 7.21 | 4282.24 | 3994.21 | 7.21 |
| Other Income | 23.26 | 13.53 | 71.91 | 27.80 | 24.11 | 15.30 | 27.80 | 24.11 | 15.30 |
| PBIDT | 63.58 | 42.81 | 48.52 | 228.64 | 201.01 | 13.75 | 228.64 | 201.01 | 13.75 |
| Interest | 29.60 | 27.35 | 8.23 | 118.39 | 115.64 | 2.38 | 118.39 | 115.64 | 2.38 |
| PBDT | 33.98 | 15.46 | 119.79 | 110.25 | 85.37 | 29.14 | 110.25 | 85.37 | 29.14 |
| Depreciation | 6.91 | 7.18 | -3.76 | 27.86 | 28.78 | -3.20 | 27.86 | 28.78 | -3.20 |
| PBT | 27.07 | 8.28 | 226.93 | 82.39 | 56.59 | 45.59 | 82.39 | 56.59 | 45.59 |
| TAX | 14.03 | 0.64 | 2092.19 | 24.89 | 11.54 | 115.68 | 24.89 | 11.54 | 115.68 |
| Deferred Tax | 4.27 | -0.02 | -21450.00 | 2.14 | -1.52 | -240.79 | 2.14 | -1.52 | -240.79 |
| PAT | 13.04 | 7.64 | 70.68 | 57.50 | 45.05 | 27.64 | 57.50 | 45.05 | 27.64 |
| Equity | 600.56 | 302.28 | 98.68 | 600.56 | 302.28 | 98.68 | 600.56 | 302.28 | 98.68 |
| PBIDTM(%) | 6.32 | 3.89 | 62.44 | 5.34 | 5.03 | 6.10 | 5.34 | 5.03 | 6.10 |
