The total revenue hovered 237.79% to Rs. 916.39 millions for the March 2024 quarter as against Rs. 271.29 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 13.81 millions from Rs. 16.44 millions ,decline by -16.00%.The company reported a good operating profit of 26.73 millions compared to 23.62 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 916.39 | 271.29 | 237.79 | 2663.73 | 1403.89 | 89.74 | 2663.73 | 1403.89 | 89.74 |
| Other Income | 18.36 | 22.60 | -18.76 | 44.70 | 53.74 | -16.82 | 44.70 | 53.74 | -16.82 |
| PBIDT | 26.73 | 23.62 | 13.17 | 105.42 | 50.17 | 110.13 | 105.42 | 50.17 | 110.13 |
| Interest | 7.23 | 4.68 | 54.49 | 16.44 | 16.50 | -0.36 | 16.44 | 16.50 | -0.36 |
| PBDT | 19.50 | 18.94 | 2.96 | 88.98 | 33.67 | 164.27 | 88.98 | 33.67 | 164.27 |
| Depreciation | 1.55 | 0.96 | 61.46 | 4.52 | 3.84 | 17.71 | 4.52 | 3.84 | 17.71 |
| PBT | 17.95 | 17.98 | -0.17 | 84.46 | 29.83 | 183.14 | 84.46 | 29.83 | 183.14 |
| TAX | 4.14 | 1.54 | 168.83 | 21.31 | 4.86 | 338.48 | 21.31 | 4.86 | 338.48 |
| Deferred Tax | -0.19 | 0.05 | -480.00 | 0.04 | 0.24 | -83.33 | 0.04 | 0.24 | -83.33 |
| PAT | 13.81 | 16.44 | -16.00 | 63.15 | 24.97 | 152.90 | 63.15 | 24.97 | 152.90 |
| Equity | 164.73 | 164.73 | 0.00 | 164.73 | 164.73 | 0.00 | 164.73 | 164.73 | 0.00 |
| PBIDTM(%) | 2.92 | 8.71 | -66.50 | 3.96 | 3.57 | 10.75 | 3.96 | 3.57 | 10.75 |
