A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 403.30 millions against Rs. 385.54 millions during year ago period.The Net Profit of the company reported a remarkable increase of 340.62% to Rs. 15.73 millions from Rs. 3.57 millions in previous same quarter.Operating profit for the quarter ended March 2024 rose to 36.47 millions as compared to 23.78 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 403.30 | 385.54 | 4.61 | 1171.31 | 1347.99 | -13.11 | 1171.31 | 1347.99 | -13.11 |
| Other Income | 8.05 | 3.25 | 147.69 | 12.01 | 8.60 | 39.65 | 12.01 | 8.60 | 39.65 |
| PBIDT | 36.47 | 23.78 | 53.36 | 70.48 | 60.15 | 17.17 | 70.48 | 60.15 | 17.17 |
| Interest | 5.93 | 9.19 | -35.47 | 16.64 | 20.63 | -19.34 | 16.64 | 20.63 | -19.34 |
| PBDT | 30.54 | 14.59 | 109.32 | 53.84 | 39.52 | 36.23 | 53.84 | 39.52 | 36.23 |
| Depreciation | 9.27 | 9.28 | -0.11 | 35.30 | 36.79 | -4.05 | 35.30 | 36.79 | -4.05 |
| PBT | 21.27 | 5.31 | 300.56 | 18.54 | 2.73 | 579.12 | 18.54 | 2.73 | 579.12 |
| TAX | 5.54 | 1.74 | 218.39 | 4.66 | 1.26 | 269.84 | 4.66 | 1.26 | 269.84 |
| Deferred Tax | 5.54 | 1.61 | 244.10 | 4.66 | 1.04 | 348.08 | 4.66 | 1.04 | 348.08 |
| PAT | 15.73 | 3.57 | 340.62 | 13.88 | 1.47 | 844.22 | 13.88 | 1.47 | 844.22 |
| Equity | 109.82 | 109.82 | 0.00 | 109.82 | 109.82 | 0.00 | 109.82 | 109.82 | 0.00 |
| PBIDTM(%) | 9.04 | 6.17 | 46.61 | 6.02 | 4.46 | 34.85 | 6.02 | 4.46 | 34.85 |
