The Revenue for the quarter ended March 2024 of Rs. 1512.70 millions grew by 9.78 % from Rs. 1378.00 millions.The Net Profit of the company reported a remarkable increase of 396.65% to Rs. 400.30 millions from Rs. 80.60 millions in previous same quarter.A decline of 172.10 millions was observed in the OP in the quarter ended March 2024 from 210.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1512.70 | 1378.00 | 9.78 | 6966.70 | 4178.30 | 66.74 | 6966.70 | 4178.30 | 66.74 |
| Other Income | 51.40 | 29.90 | 71.91 | 215.00 | 147.60 | 45.66 | 215.00 | 147.60 | 45.66 |
| PBIDT | 172.10 | 210.70 | -18.32 | 773.30 | 314.80 | 145.65 | 773.30 | 314.80 | 145.65 |
| Interest | 71.70 | 92.50 | -22.49 | 332.50 | 303.10 | 9.70 | 332.50 | 303.10 | 9.70 |
| PBDT | 100.40 | 118.20 | -15.06 | 440.80 | 11.70 | 3667.52 | 440.80 | 11.70 | 3667.52 |
| Depreciation | 38.80 | 37.60 | 3.19 | 154.80 | 149.10 | 3.82 | 154.80 | 149.10 | 3.82 |
| PBT | 61.60 | 80.60 | -23.57 | 286.00 | -137.40 | -308.15 | 286.00 | -137.40 | -308.15 |
| TAX | -338.70 | 0.00 | 0.00 | -338.70 | 0.00 | 0.00 | -338.70 | 0.00 | 0.00 |
| Deferred Tax | -338.70 | 0.00 | 0.00 | -338.70 | 0.00 | 0.00 | -338.70 | 0.00 | 0.00 |
| PAT | 400.30 | 80.60 | 396.65 | 624.70 | -137.40 | -554.66 | 624.70 | -137.40 | -554.66 |
| Equity | 3180.50 | 3180.50 | 0.00 | 3180.50 | 3180.50 | 0.00 | 3180.50 | 3180.50 | 0.00 |
| PBIDTM(%) | 11.38 | 15.29 | -25.59 | 11.10 | 7.53 | 47.33 | 11.10 | 7.53 | 47.33 |
