Revenue reduced marginally to stand at Rs. 363.46 millions during the quarter ended March 2024. The figure stood at Rs. 368.21 millions during the year-ago period.A good growth in profit of 48.64% reported to Rs. 40.86 millions over Rs. 27.49 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 67.49 millions from 53.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 363.46 | 368.21 | -1.29 | 1436.98 | 1646.43 | -12.72 | 1436.98 | 1646.43 | -12.72 |
| Other Income | 4.90 | 7.98 | -38.60 | 15.96 | 32.93 | -51.53 | 15.96 | 32.93 | -51.53 |
| PBIDT | 67.49 | 53.60 | 25.91 | 249.70 | 289.65 | -13.79 | 249.70 | 289.65 | -13.79 |
| Interest | 0.55 | 0.64 | -14.06 | 2.00 | 3.44 | -41.86 | 2.00 | 3.44 | -41.86 |
| PBDT | 66.94 | 52.96 | 26.40 | 247.70 | 286.21 | -13.46 | 247.70 | 286.21 | -13.46 |
| Depreciation | 11.52 | 14.26 | -19.21 | 43.64 | 55.04 | -20.71 | 43.64 | 55.04 | -20.71 |
| PBT | 55.42 | 38.70 | 43.20 | 204.06 | 231.17 | -11.73 | 204.06 | 231.17 | -11.73 |
| TAX | 14.56 | 11.21 | 29.88 | 52.97 | 59.95 | -11.64 | 52.97 | 59.95 | -11.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 40.86 | 27.49 | 48.64 | 151.09 | 171.22 | -11.76 | 151.09 | 171.22 | -11.76 |
| Equity | 42.32 | 42.32 | 0.00 | 42.32 | 42.32 | 0.00 | 42.32 | 42.32 | 0.00 |
| PBIDTM(%) | 18.57 | 14.56 | 27.56 | 17.38 | 17.59 | -1.23 | 17.38 | 17.59 | -1.23 |
