A decent increase of about 40.47% in the sales to Rs. 436.30 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 310.60 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 78.20 millions from Rs. 94.60 millions ,decline by -17.34%.Operating profit for the quarter ended March 2024 rose to 151.80 millions as compared to 146.30 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 436.30 | 310.60 | 40.47 | 16992.90 | 10764.70 | 57.86 | 16992.90 | 10764.70 | 57.86 |
| Other Income | 106.40 | 204.50 | -47.97 | 346.20 | 711.40 | -51.34 | 346.20 | 711.40 | -51.34 |
| PBIDT | 151.80 | 146.30 | 3.76 | 15404.00 | 9778.20 | 57.53 | 15404.00 | 9778.20 | 57.53 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 151.80 | 146.30 | 3.76 | 15404.00 | 9778.20 | 57.53 | 15404.00 | 9778.20 | 57.53 |
| Depreciation | 8.80 | 8.30 | 6.02 | 34.80 | 32.00 | 8.75 | 34.80 | 32.00 | 8.75 |
| PBT | 143.00 | 138.00 | 3.62 | 15369.20 | 9746.20 | 57.69 | 15369.20 | 9746.20 | 57.69 |
| TAX | 64.80 | 43.40 | 49.31 | 3668.60 | 2421.00 | 51.53 | 3668.60 | 2421.00 | 51.53 |
| Deferred Tax | 6.80 | 13.30 | -48.87 | 2.50 | 9.80 | -74.49 | 2.50 | 9.80 | -74.49 |
| PAT | 78.20 | 94.60 | -17.34 | 11700.60 | 7325.20 | 59.73 | 11700.60 | 7325.20 | 59.73 |
| Equity | 1594.10 | 1592.60 | 0.09 | 1594.10 | 1592.60 | 0.09 | 1594.10 | 1592.60 | 0.09 |
| PBIDTM(%) | 34.79 | 47.10 | -26.13 | 90.65 | 90.84 | -0.20 | 90.65 | 90.84 | -0.20 |