The Revenue for the quarter ended March 2024 of Rs. 401.57 millions grew by 11.21 % from Rs. 361.09 millions.The Net Profit of the company slipped to Rs. 19.65 millions from Rs. 73.17 millions, a decline of -73.14% on QoQ basis.The company reported a degrowth in operating Profit to 40.59 millions from 76.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 401.57 | 361.09 | 11.21 | 1426.79 | 1194.36 | 19.46 | 1426.79 | 1194.36 | 19.46 |
| Other Income | 7.93 | 7.48 | 6.02 | 19.88 | 10.43 | 90.60 | 19.88 | 10.43 | 90.60 |
| PBIDT | 40.59 | 76.48 | -46.93 | 259.23 | 216.19 | 19.91 | 259.23 | 216.19 | 19.91 |
| Interest | 1.42 | 6.13 | -76.84 | 16.90 | 26.15 | -35.37 | 16.90 | 26.15 | -35.37 |
| PBDT | 39.17 | 70.35 | -44.32 | 242.33 | 190.04 | 27.52 | 242.33 | 190.04 | 27.52 |
| Depreciation | 13.44 | 9.36 | 43.59 | 54.29 | 37.43 | 45.04 | 54.29 | 37.43 | 45.04 |
| PBT | 25.73 | 60.99 | -57.81 | 188.04 | 152.61 | 23.22 | 188.04 | 152.61 | 23.22 |
| TAX | 6.08 | -12.18 | -149.92 | 45.62 | 10.53 | 333.24 | 45.62 | 10.53 | 333.24 |
| Deferred Tax | -0.25 | -27.28 | -99.08 | -5.08 | -27.66 | -81.63 | -5.08 | -27.66 | -81.63 |
| PAT | 19.65 | 73.17 | -73.14 | 142.42 | 142.08 | 0.24 | 142.42 | 142.08 | 0.24 |
| Equity | 206.99 | 160.00 | 29.37 | 206.99 | 160.00 | 29.37 | 206.99 | 160.00 | 29.37 |
| PBIDTM(%) | 10.11 | 21.18 | -52.28 | 18.17 | 18.10 | 0.38 | 18.17 | 18.10 | 0.38 |
