Revenue reduced marginally to stand at Rs. 476.58 millions during the quarter ended March 2024. The figure stood at Rs. 487.00 millions during the year-ago period.Net profit for the quarter ended March 2024 increased significantly by 72.09% to Rs. 9.62 millions from Rs. 5.59 millions.The company reported a good operating profit of 39.57 millions compared to 38.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 476.58 | 487.00 | -2.14 | 1705.13 | 1717.17 | -0.70 | 1705.13 | 1717.17 | -0.70 |
| Other Income | 15.28 | 6.93 | 120.49 | 34.38 | 20.65 | 66.49 | 34.38 | 20.65 | 66.49 |
| PBIDT | 39.57 | 38.69 | 2.27 | 97.72 | 69.06 | 41.50 | 97.72 | 69.06 | 41.50 |
| Interest | 14.77 | 20.72 | -28.72 | 65.61 | 72.88 | -9.98 | 65.61 | 72.88 | -9.98 |
| PBDT | 24.80 | 17.97 | 38.01 | 32.11 | -3.82 | -940.58 | 32.11 | -3.82 | -940.58 |
| Depreciation | 11.92 | 10.50 | 13.52 | 45.14 | 40.36 | 11.84 | 45.14 | 40.36 | 11.84 |
| PBT | 12.88 | 7.47 | 72.42 | -13.03 | -44.18 | -70.51 | -13.03 | -44.18 | -70.51 |
| TAX | 3.26 | 1.88 | 73.40 | -2.42 | -10.33 | -76.57 | -2.42 | -10.33 | -76.57 |
| Deferred Tax | 3.26 | 2.22 | 46.85 | -2.42 | -10.00 | -75.80 | -2.42 | -10.00 | -75.80 |
| PAT | 9.62 | 5.59 | 72.09 | -10.61 | -33.85 | -68.66 | -10.61 | -33.85 | -68.66 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 8.30 | 7.94 | 4.51 | 5.73 | 4.02 | 42.50 | 5.73 | 4.02 | 42.50 |
