A slight decline in the revenue of Rs. 1986.02 millions was seen for the March 2024 quarter as against Rs. 1993.62 millions during year-ago period.The company almost doubled its revenue to Rs. 41.96 millions from Rs. 9.07 millions in the quarter ended March 2024.The company reported a good operating profit of 95.20 millions compared to 60.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202312 | 202212 | % Var |
| Sales | 1986.02 | 1993.62 | -0.38 | 1986.02 | 1993.62 | -0.38 | 8288.51 | 8719.90 | -4.95 |
| Other Income | 14.00 | 31.58 | -55.67 | 14.00 | 31.58 | -55.67 | 81.88 | 79.64 | 2.81 |
| PBIDT | 95.20 | 60.82 | 56.53 | 95.20 | 60.82 | 56.53 | 179.09 | 284.35 | -37.02 |
| Interest | 3.56 | 11.71 | -69.60 | 3.56 | 11.71 | -69.60 | 41.51 | 36.94 | 12.37 |
| PBDT | 92.17 | 49.11 | 87.68 | 92.17 | 49.11 | 87.68 | -100.31 | 577.41 | -117.37 |
| Depreciation | 47.29 | 36.35 | 30.10 | 47.29 | 36.35 | 30.10 | 182.14 | 134.28 | 35.64 |
| PBT | 44.88 | 12.76 | 251.72 | 44.88 | 12.76 | 251.72 | -282.45 | 443.13 | -163.74 |
| TAX | 2.92 | 3.69 | -20.87 | 2.92 | 3.69 | -20.87 | -55.70 | 33.29 | -267.32 |
| Deferred Tax | 2.92 | 10.31 | -71.68 | 2.92 | 10.31 | -71.68 | -51.36 | -4.24 | 1111.32 |
| PAT | 41.96 | 9.07 | 362.62 | 41.96 | 9.07 | 362.62 | -226.75 | 409.84 | -155.33 |
| Equity | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 | 91.79 | 91.79 | 0.00 |
| PBIDTM(%) | 4.79 | 3.05 | 57.13 | 4.79 | 3.05 | 57.13 | 2.16 | 3.26 | -33.74 |
