The sales for the March 2024 quarter moved down to Rs. 154.24 millions as compared to Rs. 208.07 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 39.73 millions grew by 176.29% from Rs. 14.38 millions.The company reported a good operating profit of 100.69 millions compared to 60.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 154.24 | 208.07 | -25.87 | 745.56 | 547.12 | 36.27 | 745.56 | 547.12 | 36.27 |
| Other Income | 10.09 | 4.13 | 144.31 | 27.85 | 13.93 | 99.93 | 27.85 | 13.93 | 99.93 |
| PBIDT | 100.69 | 60.80 | 65.61 | 409.18 | 253.08 | 61.68 | 409.18 | 253.08 | 61.68 |
| Interest | 49.26 | 20.90 | 135.69 | 144.14 | 68.06 | 111.78 | 144.14 | 68.06 | 111.78 |
| PBDT | 51.43 | 39.90 | 28.90 | 265.04 | 185.02 | 43.25 | 265.04 | 185.02 | 43.25 |
| Depreciation | 8.24 | 8.07 | 2.11 | 28.84 | 27.92 | 3.30 | 28.84 | 27.92 | 3.30 |
| PBT | 43.19 | 31.83 | 35.69 | 236.20 | 157.10 | 50.35 | 236.20 | 157.10 | 50.35 |
| TAX | 3.46 | 17.45 | -80.17 | 53.92 | 50.92 | 5.89 | 53.92 | 50.92 | 5.89 |
| Deferred Tax | -0.59 | -1.10 | -46.36 | 1.76 | 0.01 | 17500.00 | 1.76 | 0.01 | 17500.00 |
| PAT | 39.73 | 14.38 | 176.29 | 182.28 | 106.18 | 71.67 | 182.28 | 106.18 | 71.67 |
| Equity | 1168.79 | 1168.79 | 0.00 | 1168.79 | 1168.79 | 0.00 | 1168.79 | 1168.79 | 0.00 |
| PBIDTM(%) | 65.28 | 29.22 | 123.41 | 54.88 | 46.26 | 18.65 | 54.88 | 46.26 | 18.65 |
