The revenue for the March 2024 quarter is pegged at Rs. 382.76 millions against Rs. 401.48 millions recorded during the year-ago period.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 |
