The Total revenue for the quarter ended March 2024 of Rs. 295.06 millions grew by 100.08% from Rs. 147.47 millions.Net profit was down at Rs. 0.85 millions against Rs. 5.81 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -85.37%.A decline of 14.03 millions was observed in the OP in the quarter ended March 2024 from 18.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 295.06 | 147.47 | 100.08 | 1007.61 | 823.53 | 22.35 | 1007.61 | 823.53 | 22.35 |
| Other Income | 3.90 | 4.35 | -10.34 | 21.93 | 15.05 | 45.71 | 21.93 | 15.05 | 45.71 |
| PBIDT | 14.03 | 18.22 | -23.00 | 59.64 | 71.40 | -16.47 | 59.64 | 71.40 | -16.47 |
| Interest | 7.23 | 6.21 | 16.43 | 29.68 | 19.09 | 55.47 | 29.68 | 19.09 | 55.47 |
| PBDT | 6.80 | 12.01 | -43.38 | 29.96 | 52.31 | -42.73 | 29.96 | 52.31 | -42.73 |
| Depreciation | 5.66 | 4.49 | 26.06 | 21.54 | 11.26 | 91.30 | 21.54 | 11.26 | 91.30 |
| PBT | 1.14 | 7.52 | -84.84 | 8.42 | 41.05 | -79.49 | 8.42 | 41.05 | -79.49 |
| TAX | 0.29 | 1.71 | -83.04 | 1.78 | 10.49 | -83.03 | 1.78 | 10.49 | -83.03 |
| Deferred Tax | 0.29 | 8.46 | -96.57 | 1.78 | 8.50 | -79.06 | 1.78 | 8.50 | -79.06 |
| PAT | 0.85 | 5.81 | -85.37 | 6.64 | 30.56 | -78.27 | 6.64 | 30.56 | -78.27 |
| Equity | 257.96 | 257.96 | 0.00 | 257.96 | 257.96 | 0.00 | 257.96 | 257.96 | 0.00 |
| PBIDTM(%) | 4.75 | 12.36 | -61.51 | 5.92 | 8.67 | -31.73 | 5.92 | 8.67 | -31.73 |
