The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 430.38 millions was observed as compared to Rs. 449.15 millions during the corresponding quarter last year.The company has announced a 41.90% increase in its profits to Rs . 22.59 millions for the quarter ended March 2024 compared to Rs. 15.92 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended March 2024 rose to 49.18 millions as compared to 43.44 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 430.38 | 449.15 | -4.18 | 3326.25 | 3012.92 | 10.40 | 3326.25 | 3012.92 | 10.40 |
| Other Income | 4.38 | 2.63 | 66.54 | 6.53 | 5.60 | 16.61 | 6.53 | 5.60 | 16.61 |
| PBIDT | 49.18 | 43.44 | 13.21 | 510.37 | 494.50 | 3.21 | 510.37 | 494.50 | 3.21 |
| Interest | 10.63 | 15.32 | -30.61 | 91.02 | 101.21 | -10.07 | 91.02 | 101.21 | -10.07 |
| PBDT | 38.55 | 28.12 | 37.09 | 419.35 | 393.29 | 6.63 | 419.35 | 393.29 | 6.63 |
| Depreciation | 9.81 | 9.90 | -0.91 | 32.61 | 30.12 | 8.27 | 32.61 | 30.12 | 8.27 |
| PBT | 28.74 | 18.22 | 57.74 | 386.74 | 363.17 | 6.49 | 386.74 | 363.17 | 6.49 |
| TAX | 6.15 | 2.30 | 167.39 | 19.46 | 11.52 | 68.92 | 19.46 | 11.52 | 68.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 22.59 | 15.92 | 41.90 | 367.28 | 351.65 | 4.44 | 367.28 | 351.65 | 4.44 |
| Equity | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 |
| PBIDTM(%) | 11.43 | 9.67 | 18.15 | 15.34 | 16.41 | -6.51 | 15.34 | 16.41 | -6.51 |
