The sales is pegged at Rs. 132.21 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 154.64 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 21.06 millions from Rs. 28.28 millions ,decline by -25.53%.The company reported a degrowth in operating Profit to 32.48 millions from 38.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 132.21 | 154.64 | -14.50 | 589.13 | 669.49 | -12.00 | 589.13 | 669.49 | -12.00 |
| Other Income | -10.02 | 0.93 | -1177.42 | 0.59 | 2.16 | -72.69 | 0.59 | 2.16 | -72.69 |
| PBIDT | 32.48 | 38.25 | -15.08 | 50.22 | 44.64 | 12.50 | 50.22 | 44.64 | 12.50 |
| Interest | 6.52 | 4.83 | 34.99 | 25.61 | 21.55 | 18.84 | 25.61 | 21.55 | 18.84 |
| PBDT | 25.96 | 33.42 | -22.32 | 20.41 | 23.09 | -11.61 | 20.41 | 23.09 | -11.61 |
| Depreciation | 5.20 | 5.34 | -2.62 | 20.43 | 21.63 | -5.55 | 20.43 | 21.63 | -5.55 |
| PBT | 20.76 | 28.08 | -26.07 | -0.02 | 1.46 | -101.37 | -0.02 | 1.46 | -101.37 |
| TAX | -0.30 | -0.20 | 50.00 | -1.08 | -0.90 | 20.00 | -1.08 | -0.90 | 20.00 |
| Deferred Tax | -0.30 | -0.20 | 50.00 | -1.08 | -0.90 | 20.00 | -1.08 | -0.90 | 20.00 |
| PAT | 21.06 | 28.28 | -25.53 | 1.06 | 2.36 | -55.08 | 1.06 | 2.36 | -55.08 |
| Equity | 90.76 | 90.76 | 0.00 | 90.76 | 90.76 | 0.00 | 90.76 | 90.76 | 0.00 |
| PBIDTM(%) | 24.57 | 24.73 | -0.68 | 8.52 | 6.67 | 27.84 | 8.52 | 6.67 | 27.84 |
