The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 297.62 millions.Net Profit of the company move down -42.06% to Rs. 3.21 millions from Rs. 5.54 millions in the same quarter last year.Operating profit surged to 23.40 millions from the corresponding previous quarter of 18.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 297.62 | 284.86 | 4.48 | 1117.36 | 1068.37 | 4.59 | 1117.36 | 1068.37 | 4.59 |
| Other Income | 0.71 | 1.76 | -59.66 | 2.26 | 4.15 | -45.54 | 2.26 | 4.15 | -45.54 |
| PBIDT | 23.40 | 18.43 | 26.97 | 76.13 | 63.59 | 19.72 | 76.13 | 63.59 | 19.72 |
| Interest | 6.67 | 7.27 | -8.25 | 26.31 | 26.74 | -1.61 | 26.31 | 26.74 | -1.61 |
| PBDT | 16.73 | 11.16 | 49.91 | 49.82 | 36.85 | 35.20 | 49.82 | 36.85 | 35.20 |
| Depreciation | 6.88 | 6.27 | 9.73 | 27.16 | 24.33 | 11.63 | 27.16 | 24.33 | 11.63 |
| PBT | 9.85 | 4.89 | 101.43 | 22.66 | 12.52 | 80.99 | 22.66 | 12.52 | 80.99 |
| TAX | 6.64 | -0.65 | -1121.54 | 9.17 | 1.39 | 559.71 | 9.17 | 1.39 | 559.71 |
| Deferred Tax | -0.45 | -0.70 | -35.71 | -0.45 | -0.70 | -35.71 | -0.45 | -0.70 | -35.71 |
| PAT | 3.21 | 5.54 | -42.06 | 13.49 | 11.13 | 21.20 | 13.49 | 11.13 | 21.20 |
| Equity | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 |
| PBIDTM(%) | 7.86 | 6.47 | 21.52 | 6.81 | 5.95 | 14.47 | 6.81 | 5.95 | 14.47 |
