The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 72.85 millions was observed as compared to Rs. 76.66 millions during the corresponding quarter last year.Modest increase of 11.87% in the Net Profit was reported from. 27.37 millions to Rs. 30.62 millions.The company reported a good operating profit of 60.05 millions compared to 55.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 72.85 | 76.66 | -4.97 | 275.16 | 198.74 | 38.45 | 275.16 | 198.74 | 38.45 |
| Other Income | 70.75 | 36.39 | 94.42 | 160.01 | 138.47 | 15.56 | 160.01 | 138.47 | 15.56 |
| PBIDT | 60.05 | 55.66 | 7.89 | 197.87 | 175.86 | 12.52 | 197.87 | 175.86 | 12.52 |
| Interest | 16.03 | 12.34 | 29.90 | 60.54 | 50.37 | 20.19 | 60.54 | 50.37 | 20.19 |
| PBDT | 34.15 | 40.80 | -16.30 | 136.30 | 122.97 | 10.84 | 136.30 | 122.97 | 10.84 |
| Depreciation | 6.11 | 5.89 | 3.74 | 23.99 | 20.57 | 16.63 | 23.99 | 20.57 | 16.63 |
| PBT | 28.04 | 34.91 | -19.68 | 112.31 | 102.40 | 9.68 | 112.31 | 102.40 | 9.68 |
| TAX | -2.58 | 7.54 | -134.22 | 8.97 | 18.20 | -50.71 | 8.97 | 18.20 | -50.71 |
| Deferred Tax | -0.18 | -0.15 | 20.00 | -2.13 | 0.30 | -810.00 | -2.13 | 0.30 | -810.00 |
| PAT | 30.62 | 27.37 | 11.87 | 103.34 | 84.20 | 22.73 | 103.34 | 84.20 | 22.73 |
| Equity | 112.93 | 112.93 | 0.00 | 112.93 | 112.93 | 0.00 | 112.93 | 112.93 | 0.00 |
| PBIDTM(%) | 82.43 | 72.61 | 13.53 | 71.91 | 88.49 | -18.73 | 71.91 | 88.49 | -18.73 |
