The Revenue for the quarter ended March 2024 of Rs. 861.68 millions grew by 9.81 % from Rs. 784.71 millions.The Net Profit of the company slipped to Rs. 26.96 millions from Rs. 48.78 millions, a decline of -44.73% on QoQ basis.The company reported a degrowth in operating Profit to 50.01 millions from 91.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 861.68 | 784.71 | 9.81 | 3274.29 | 2879.28 | 13.72 | 3274.29 | 2879.28 | 13.72 |
| Other Income | 2.85 | 14.29 | -80.06 | 3.88 | 16.98 | -77.15 | 3.88 | 16.98 | -77.15 |
| PBIDT | 50.01 | 91.60 | -45.40 | 388.67 | 394.62 | -1.51 | 388.67 | 394.62 | -1.51 |
| Interest | 4.21 | 24.57 | -82.87 | 78.77 | 83.26 | -5.39 | 78.77 | 83.26 | -5.39 |
| PBDT | 45.80 | 67.03 | -31.67 | 309.90 | 311.36 | -0.47 | 309.90 | 311.36 | -0.47 |
| Depreciation | 3.41 | 2.94 | 15.99 | 13.66 | 13.69 | -0.22 | 13.66 | 13.69 | -0.22 |
| PBT | 42.39 | 64.09 | -33.86 | 296.24 | 297.67 | -0.48 | 296.24 | 297.67 | -0.48 |
| TAX | 15.43 | 15.31 | 0.78 | 80.56 | 74.34 | 8.37 | 80.56 | 74.34 | 8.37 |
| Deferred Tax | 0.65 | 5.14 | -87.35 | 3.13 | 5.08 | -38.39 | 3.13 | 5.08 | -38.39 |
| PAT | 26.96 | 48.78 | -44.73 | 215.68 | 223.33 | -3.43 | 215.68 | 223.33 | -3.43 |
| Equity | 400.00 | 300.00 | 33.33 | 400.00 | 300.00 | 33.33 | 400.00 | 300.00 | 33.33 |
| PBIDTM(%) | 5.80 | 11.67 | -50.28 | 11.87 | 13.71 | -13.39 | 11.87 | 13.71 | -13.39 |
