The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1946.15 millions.A radical decline of -78.21% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 34.70 millions from Rs. 159.24 millions.Operating profit for the quarter ended March 2024 decreased to 149.62 millions as compared to 158.65 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1946.15 | 1883.52 | 3.33 | 8666.26 | 7324.74 | 18.31 | 8666.26 | 7324.74 | 18.31 |
| Other Income | 11.77 | 2.09 | 463.16 | 33.76 | 35.31 | -4.39 | 33.76 | 35.31 | -4.39 |
| PBIDT | 149.62 | 158.65 | -5.69 | 628.53 | -42.16 | -1590.82 | 628.53 | -42.16 | -1590.82 |
| Interest | 59.07 | 53.39 | 10.64 | 209.63 | 173.55 | 20.79 | 209.63 | 173.55 | 20.79 |
| PBDT | 90.55 | 105.26 | -13.97 | 418.90 | -215.71 | -294.20 | 418.90 | -215.71 | -294.20 |
| Depreciation | 30.72 | 23.10 | 32.99 | 119.94 | 91.34 | 31.31 | 119.94 | 91.34 | 31.31 |
| PBT | 59.83 | 82.16 | -27.18 | 298.96 | -307.05 | -197.37 | 298.96 | -307.05 | -197.37 |
| TAX | 25.13 | -77.08 | -132.60 | 84.81 | -72.96 | -216.24 | 84.81 | -72.96 | -216.24 |
| Deferred Tax | 25.13 | -77.08 | -132.60 | 84.81 | -72.96 | -216.24 | 84.81 | -72.96 | -216.24 |
| PAT | 34.70 | 159.24 | -78.21 | 214.15 | -234.09 | -191.48 | 214.15 | -234.09 | -191.48 |
| Equity | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 |
| PBIDTM(%) | 7.69 | 8.42 | -8.73 | 7.25 | -0.58 | -1360.01 | 7.25 | -0.58 | -1360.01 |
