The sales figure stood at Rs. 1218.76 millions for the March 2024 quarter. The mentioned figure indicates a growth of about 28.57% as compared to Rs. 947.90 millions during the year-ago period.Profit after Tax for the quarter ended March 2024 saw a decline of -58.12% from Rs. 24.38 millions to Rs. 10.21 millions.Operating profit for the quarter ended March 2024 decreased to 39.18 millions as compared to 42.85 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1218.76 | 947.90 | 28.57 | 3945.40 | 5222.18 | -24.45 | 3945.40 | 5222.18 | -24.45 |
| Other Income | 10.01 | 10.23 | -2.15 | 48.31 | 12.47 | 287.41 | 48.31 | 12.47 | 287.41 |
| PBIDT | 39.18 | 42.85 | -8.56 | 152.45 | 220.19 | -30.76 | 152.45 | 220.19 | -30.76 |
| Interest | 18.41 | 3.98 | 362.56 | 37.72 | 24.24 | 55.61 | 37.72 | 24.24 | 55.61 |
| PBDT | 20.77 | 38.87 | -46.57 | 114.73 | 195.95 | -41.45 | 114.73 | 195.95 | -41.45 |
| Depreciation | 10.14 | 5.75 | 76.35 | 31.48 | 18.37 | 71.37 | 31.48 | 18.37 | 71.37 |
| PBT | 10.63 | 33.12 | -67.90 | 83.25 | 177.58 | -53.12 | 83.25 | 177.58 | -53.12 |
| TAX | 0.42 | 8.74 | -95.19 | 20.25 | 45.63 | -55.62 | 20.25 | 45.63 | -55.62 |
| Deferred Tax | -5.41 | -1.90 | 184.74 | -7.81 | -1.77 | 341.24 | -7.81 | -1.77 | 341.24 |
| PAT | 10.21 | 24.38 | -58.12 | 63.00 | 131.95 | -52.25 | 63.00 | 131.95 | -52.25 |
| Equity | 161.27 | 161.27 | 0.00 | 161.27 | 161.27 | 0.00 | 161.27 | 161.27 | 0.00 |
| PBIDTM(%) | 3.21 | 4.52 | -28.89 | 3.86 | 4.22 | -8.36 | 3.86 | 4.22 | -8.36 |
