Revenue showed a marginal decline at Rs. 382.76 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.Net profit of the cmpany stood at Rs. 21.19 millions for the quarter ended March 2024 a decline of -39.44% from Rs. 34.99 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 39.24 millions from 49.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 382.76 | 401.48 | -4.66 | 1401.47 | 713.46 | 96.43 | 1401.47 | 713.46 | 96.43 |
| Other Income | 9.72 | 7.02 | 38.46 | 39.83 | 36.52 | 9.06 | 39.83 | 36.52 | 9.06 |
| PBIDT | 39.24 | 49.62 | -20.92 | 170.94 | 91.17 | 87.50 | 170.94 | 91.17 | 87.50 |
| Interest | 1.49 | 3.06 | -51.31 | 13.72 | 6.51 | 110.75 | 13.72 | 6.51 | 110.75 |
| PBDT | 37.75 | 46.56 | -18.92 | 157.22 | 84.66 | 85.71 | 157.22 | 84.66 | 85.71 |
| Depreciation | 1.08 | 1.79 | -39.66 | 7.08 | 7.79 | -9.11 | 7.08 | 7.79 | -9.11 |
| PBT | 36.67 | 44.77 | -18.09 | 150.14 | 76.87 | 95.32 | 150.14 | 76.87 | 95.32 |
| TAX | 15.48 | 9.78 | 58.28 | 38.98 | 19.28 | 102.18 | 38.98 | 19.28 | 102.18 |
| Deferred Tax | -0.53 | -1.04 | -49.04 | -0.53 | -1.04 | -49.04 | -0.53 | -1.04 | -49.04 |
| PAT | 21.19 | 34.99 | -39.44 | 111.16 | 57.59 | 93.02 | 111.16 | 57.59 | 93.02 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 10.25 | 12.36 | -17.05 | 12.20 | 12.78 | -4.55 | 12.20 | 12.78 | -4.55 |
