A slight decline in the revenue of Rs. 590.80 millions was seen for the March 2024 quarter as against Rs. 619.29 millions during year-ago period.Net profit of the cmpany stood at Rs. 42.26 millions for the quarter ended March 2024 a decline of -35.61% from Rs. 65.63 millions in the same quarter last year.Operating profit surged to 149.47 millions from the corresponding previous quarter of 115.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 590.80 | 619.29 | -4.60 | 2245.70 | 1959.80 | 14.59 | 2245.70 | 1959.80 | 14.59 |
| Other Income | 27.43 | 15.11 | 81.54 | 60.37 | 50.72 | 19.03 | 60.37 | 50.72 | 19.03 |
| PBIDT | 149.47 | 115.74 | 29.14 | 515.93 | 363.81 | 41.81 | 515.93 | 363.81 | 41.81 |
| Interest | 0.09 | 7.51 | -98.80 | 6.69 | 25.28 | -73.54 | 6.69 | 25.28 | -73.54 |
| PBDT | 149.38 | 108.23 | 38.02 | 509.24 | 338.53 | 50.43 | 509.24 | 338.53 | 50.43 |
| Depreciation | 36.47 | 23.00 | 58.57 | 99.90 | 95.98 | 4.08 | 99.90 | 95.98 | 4.08 |
| PBT | 112.91 | 85.23 | 32.48 | 409.34 | 242.55 | 68.77 | 409.34 | 242.55 | 68.77 |
| TAX | 70.65 | 19.60 | 260.46 | 85.50 | 55.79 | 53.25 | 85.50 | 55.79 | 53.25 |
| Deferred Tax | 40.35 | -4.65 | -967.74 | 0.48 | -13.23 | -103.63 | 0.48 | -13.23 | -103.63 |
| PAT | 42.26 | 65.63 | -35.61 | 323.84 | 186.76 | 73.40 | 323.84 | 186.76 | 73.40 |
| Equity | 382.05 | 400.68 | -4.65 | 382.05 | 400.68 | -4.65 | 382.05 | 400.68 | -4.65 |
| PBIDTM(%) | 25.30 | 18.69 | 35.37 | 22.97 | 18.56 | 23.76 | 22.97 | 18.56 | 23.76 |
