The Total revenue for the quarter ended March 2024 of Rs. 1055.80 millions remain, more or less, the same.Net profit declined -28.13% to Rs. 14.31 millions from Rs. 19.91 millions.The company reported a degrowth in operating Profit to 35.09 millions from 38.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1055.80 | 1043.50 | 1.18 | 4492.01 | 4465.92 | 0.58 | 4492.01 | 4465.92 | 0.58 |
| Other Income | 7.87 | 0.96 | 719.79 | 17.58 | 6.15 | 185.85 | 17.58 | 6.15 | 185.85 |
| PBIDT | 35.09 | 38.82 | -9.61 | 139.45 | 108.35 | 28.70 | 139.45 | 108.35 | 28.70 |
| Interest | 14.00 | 8.91 | 57.13 | 52.70 | 21.98 | 139.76 | 52.70 | 21.98 | 139.76 |
| PBDT | 21.09 | 29.91 | -29.49 | 86.75 | 86.37 | 0.44 | 86.75 | 86.37 | 0.44 |
| Depreciation | 0.44 | 0.44 | 0.00 | 1.68 | 1.52 | 10.53 | 1.68 | 1.52 | 10.53 |
| PBT | 20.65 | 29.47 | -29.93 | 85.07 | 84.85 | 0.26 | 85.07 | 84.85 | 0.26 |
| TAX | 6.34 | 9.56 | -33.68 | 22.56 | 23.51 | -4.04 | 22.56 | 23.51 | -4.04 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | 0.04 | -0.01 | -500.00 | 0.04 | -0.01 | -500.00 |
| PAT | 14.31 | 19.91 | -28.13 | 62.51 | 61.34 | 1.91 | 62.51 | 61.34 | 1.91 |
| Equity | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 | 107.32 | 107.32 | 0.00 |
| PBIDTM(%) | 3.32 | 3.72 | -10.66 | 3.10 | 2.43 | 27.96 | 3.10 | 2.43 | 27.96 |
