The revenue for the March 2024 quarter is pegged at Rs. 684.56 millions, about 12.06% up against Rs. 610.86 millions recorded during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 11.25 millions grew from Rs.-43.47 millionsOperating profit for the quarter ended March 2024 rose to 62.69 millions as compared to 24.13 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 684.56 | 610.86 | 12.06 | 2919.67 | 2728.91 | 6.99 | 2919.67 | 2728.91 | 6.99 |
| Other Income | 34.93 | 13.16 | 165.43 | 120.02 | 67.12 | 78.81 | 120.02 | 67.12 | 78.81 |
| PBIDT | 62.69 | 24.13 | 159.80 | 270.22 | 245.05 | 10.27 | 270.22 | 245.05 | 10.27 |
| Interest | 6.88 | 2.34 | 194.02 | 23.87 | 15.70 | 52.04 | 23.87 | 15.70 | 52.04 |
| PBDT | 41.21 | -42.79 | -196.31 | 251.48 | 225.09 | 11.72 | 251.48 | 225.09 | 11.72 |
| Depreciation | 29.70 | 25.42 | 16.84 | 117.25 | 92.93 | 26.17 | 117.25 | 92.93 | 26.17 |
| PBT | 11.51 | -68.21 | -116.87 | 134.23 | 132.16 | 1.57 | 134.23 | 132.16 | 1.57 |
| TAX | 0.26 | -24.74 | -101.05 | 37.52 | -0.92 | -4178.26 | 37.52 | -0.92 | -4178.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11.25 | -43.47 | -125.88 | 96.71 | 133.08 | -27.33 | 96.71 | 133.08 | -27.33 |
| Equity | 270.26 | 275.34 | -1.84 | 270.26 | 275.34 | -1.84 | 270.26 | 275.34 | -1.84 |
| PBIDTM(%) | 9.16 | 3.95 | 131.83 | 9.26 | 8.98 | 3.07 | 9.26 | 8.98 | 3.07 |
