A fair growth of 10.34% in the revenue at Rs. 945.88 millions was reported in the March 2024 quarter as compared to Rs. 857.25 millions during year-ago period.A slender decline of -1.13% was recorded to Rs. 19.18 millions from Rs. 19.40 millions in the corresponding previous quarter.The company reported a good operating profit of 27.24 millions compared to 26.79 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 945.88 | 857.25 | 10.34 | 3442.55 | 3365.01 | 2.30 | 3442.55 | 3365.01 | 2.30 |
| Other Income | 0.51 | 0.50 | 2.00 | 0.78 | 1.14 | -31.58 | 0.78 | 1.14 | -31.58 |
| PBIDT | 27.24 | 26.79 | 1.68 | 73.49 | 72.28 | 1.67 | 73.49 | 72.28 | 1.67 |
| Interest | 7.30 | 6.98 | 4.58 | 28.88 | 28.99 | -0.38 | 28.88 | 28.99 | -0.38 |
| PBDT | 19.93 | 19.81 | 0.61 | 44.60 | 43.29 | 3.03 | 44.60 | 43.29 | 3.03 |
| Depreciation | 0.75 | 0.41 | 82.93 | 2.23 | 1.00 | 123.00 | 2.23 | 1.00 | 123.00 |
| PBT | 19.18 | 19.40 | -1.13 | 42.37 | 42.29 | 0.19 | 42.37 | 42.29 | 0.19 |
| TAX | 0.00 | 0.00 | 0.00 | 11.05 | 10.79 | 2.41 | 11.05 | 10.79 | 2.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.14 | -0.08 | 75.00 | -0.14 | -0.08 | 75.00 |
| PAT | 19.18 | 19.40 | -1.13 | 31.32 | 31.50 | -0.57 | 31.32 | 31.50 | -0.57 |
| Equity | 149.85 | 149.85 | 0.00 | 149.85 | 149.85 | 0.00 | 149.85 | 149.85 | 0.00 |
| PBIDTM(%) | 2.88 | 3.13 | -7.85 | 2.13 | 2.15 | -0.62 | 2.13 | 2.15 | -0.62 |
