The sales slipped to Rs. 66.78 millions for the March 2024 quarter as against Rs. 73.15 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 26.16 millions from Rs. 29.43 millions ,decline by -11.11%.Operating profit for the quarter ended March 2024 decreased to 36.75 millions as compared to 48.43 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 66.78 | 73.15 | -8.71 | 245.59 | 315.25 | -22.10 | 245.59 | 315.25 | -22.10 |
| Other Income | 18.55 | 43.55 | -57.41 | 88.69 | 73.68 | 20.37 | 88.69 | 73.68 | 20.37 |
| PBIDT | 36.75 | 48.43 | -24.12 | 157.39 | 137.66 | 14.33 | 157.39 | 137.66 | 14.33 |
| Interest | 0.86 | 0.88 | -2.27 | 3.39 | 3.53 | -3.97 | 3.39 | 3.53 | -3.97 |
| PBDT | 35.89 | 47.55 | -24.52 | 154.00 | 134.13 | 14.81 | 154.00 | 134.13 | 14.81 |
| Depreciation | 5.49 | 4.14 | 32.61 | 20.62 | 15.67 | 31.59 | 20.62 | 15.67 | 31.59 |
| PBT | 30.40 | 43.41 | -29.97 | 133.38 | 118.46 | 12.59 | 133.38 | 118.46 | 12.59 |
| TAX | 4.24 | 13.98 | -69.67 | 29.29 | 57.91 | -49.42 | 29.29 | 57.91 | -49.42 |
| Deferred Tax | -2.76 | 0.00 | 0.00 | -1.24 | 25.17 | -104.93 | -1.24 | 25.17 | -104.93 |
| PAT | 26.16 | 29.43 | -11.11 | 104.09 | 60.55 | 71.91 | 104.09 | 60.55 | 71.91 |
| Equity | 151.78 | 151.78 | 0.00 | 151.78 | 151.78 | 0.00 | 151.78 | 151.78 | 0.00 |
| PBIDTM(%) | 55.03 | 66.21 | -16.88 | 64.09 | 43.67 | 46.76 | 64.09 | 43.67 | 46.76 |
