The sales moved up 25.85% to Rs. 1014.16 millions for the March 2024 quarter as compared to Rs. 805.85 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 45.36 millions from Rs. 55.69 millions ,decline by -18.55%.The Operating Profit of the company witnessed a decrease to 101.53 millions from 114.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1014.16 | 805.85 | 25.85 | 3745.15 | 3368.44 | 11.18 | 3745.15 | 3368.44 | 11.18 |
| Other Income | 3.14 | 3.32 | -5.42 | 10.28 | 9.58 | 7.31 | 10.28 | 9.58 | 7.31 |
| PBIDT | 101.53 | 114.00 | -10.94 | 409.58 | 392.79 | 4.27 | 409.58 | 392.79 | 4.27 |
| Interest | 16.67 | 16.39 | 1.71 | 59.82 | 62.55 | -4.36 | 59.82 | 62.55 | -4.36 |
| PBDT | 84.86 | 97.61 | -13.06 | 349.76 | 330.24 | 5.91 | 349.76 | 330.24 | 5.91 |
| Depreciation | 24.22 | 24.33 | -0.45 | 91.22 | 89.81 | 1.57 | 91.22 | 89.81 | 1.57 |
| PBT | 60.64 | 73.28 | -17.25 | 258.54 | 240.43 | 7.53 | 258.54 | 240.43 | 7.53 |
| TAX | 15.28 | 17.59 | -13.13 | 66.52 | 61.15 | 8.78 | 66.52 | 61.15 | 8.78 |
| Deferred Tax | -1.39 | -2.13 | -34.74 | -3.50 | -4.00 | -12.50 | -3.50 | -4.00 | -12.50 |
| PAT | 45.36 | 55.69 | -18.55 | 192.02 | 179.28 | 7.11 | 192.02 | 179.28 | 7.11 |
| Equity | 205.11 | 205.11 | 0.00 | 205.11 | 205.11 | 0.00 | 205.11 | 205.11 | 0.00 |
| PBIDTM(%) | 10.01 | 14.15 | -29.23 | 10.94 | 11.66 | -6.21 | 10.94 | 11.66 | -6.21 |
