Revenue showed a marginal decline at Rs. 115.94 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.A humble growth in net profit of 15.45% reported in the quarter ended March 2024 to Rs. 13.15 millions from Rs. 11.39 millions.Operating profit surged to 24.49 millions from the corresponding previous quarter of 18.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 115.94 | 116.12 | -0.16 | 399.01 | 469.28 | -14.97 | 399.01 | 469.28 | -14.97 |
| Other Income | 17.92 | 12.10 | 48.10 | 47.66 | 53.54 | -10.98 | 47.66 | 53.54 | -10.98 |
| PBIDT | 24.49 | 18.14 | 35.01 | 38.95 | 59.21 | -34.22 | 38.95 | 59.21 | -34.22 |
| Interest | 2.91 | 1.29 | 125.58 | 9.70 | 5.46 | 77.66 | 9.70 | 5.46 | 77.66 |
| PBDT | 21.58 | 16.85 | 28.07 | 29.25 | 53.75 | -45.58 | 29.25 | 53.75 | -45.58 |
| Depreciation | 7.42 | 12.71 | -41.62 | 27.87 | 47.24 | -41.00 | 27.87 | 47.24 | -41.00 |
| PBT | 14.16 | 4.14 | 242.03 | 1.38 | 6.51 | -78.80 | 1.38 | 6.51 | -78.80 |
| TAX | 1.01 | -7.25 | -113.93 | 1.01 | -2.91 | -134.71 | 1.01 | -2.91 | -134.71 |
| Deferred Tax | 1.01 | -4.34 | -123.27 | 1.01 | -4.34 | -123.27 | 1.01 | -4.34 | -123.27 |
| PAT | 13.15 | 11.39 | 15.45 | 0.37 | 9.42 | -96.07 | 0.37 | 9.42 | -96.07 |
| Equity | 89.47 | 89.47 | 0.00 | 89.47 | 89.47 | 0.00 | 89.47 | 89.47 | 0.00 |
| PBIDTM(%) | 21.12 | 15.62 | 35.21 | 9.76 | 12.62 | -22.63 | 9.76 | 12.62 | -22.63 |
