A decrease in the sales to Rs. 120.63 millions was observed for the quarter ended March 2024. The sales stood at Rs. 135.25 millions during the similar quarter previous year.Net Profit recorded in the quarter ended March 2024 rise to 30.12% to Rs. 23.20 millions compared to R. 17.83 millions in corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 28.08 millions from 29.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 120.63 | 135.25 | -10.81 | 536.35 | 528.94 | 1.40 | 536.35 | 528.94 | 1.40 |
| Other Income | 3.99 | 6.19 | -35.54 | 15.04 | 9.41 | 59.83 | 15.04 | 9.41 | 59.83 |
| PBIDT | 28.08 | 29.71 | -5.49 | 121.74 | 53.34 | 128.23 | 121.74 | 53.34 | 128.23 |
| Interest | -3.25 | 1.34 | -342.54 | 7.36 | 8.14 | -9.58 | 7.36 | 8.14 | -9.58 |
| PBDT | 31.33 | 28.37 | 10.43 | 114.38 | 45.20 | 153.05 | 114.38 | 45.20 | 153.05 |
| Depreciation | 2.82 | 3.04 | -7.24 | 10.92 | 10.74 | 1.68 | 10.92 | 10.74 | 1.68 |
| PBT | 28.51 | 25.33 | 12.55 | 103.46 | 34.46 | 200.23 | 103.46 | 34.46 | 200.23 |
| TAX | 5.31 | 7.50 | -29.20 | 25.54 | 10.04 | 154.38 | 25.54 | 10.04 | 154.38 |
| Deferred Tax | -1.87 | 0.03 | -6333.33 | -1.87 | 0.03 | -6333.33 | -1.87 | 0.03 | -6333.33 |
| PAT | 23.20 | 17.83 | 30.12 | 77.92 | 24.42 | 219.08 | 77.92 | 24.42 | 219.08 |
| Equity | 62.32 | 62.32 | 0.00 | 62.32 | 62.32 | 0.00 | 62.32 | 62.32 | 0.00 |
| PBIDTM(%) | 23.28 | 21.97 | 5.97 | 22.70 | 10.08 | 125.08 | 22.70 | 10.08 | 125.08 |
