The Revenue for the quarter ended March 2024 of Rs. 975.22 millions grew by 6.44 % from Rs. 916.23 millions.A slim rise of 17.26% was recorded in the Net profit for the quarter ended March 2024 to Rs. 27.58 millions From Rs. 23.52 millions.A decline of 36.00 millions was observed in the OP in the quarter ended March 2024 from 38.02 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 975.22 | 916.23 | 6.44 | 3776.49 | 3826.95 | -1.32 | 3776.49 | 3826.95 | -1.32 |
| Other Income | 11.30 | 3.67 | 207.90 | 27.24 | 16.10 | 69.19 | 27.24 | 16.10 | 69.19 |
| PBIDT | 36.00 | 38.02 | -5.31 | 137.47 | 182.47 | -24.66 | 137.47 | 182.47 | -24.66 |
| Interest | 4.14 | 4.66 | -11.16 | 14.67 | 17.59 | -16.60 | 14.67 | 17.59 | -16.60 |
| PBDT | 31.86 | 33.36 | -4.50 | 122.80 | 164.88 | -25.52 | 122.80 | 164.88 | -25.52 |
| Depreciation | 3.32 | 3.37 | -1.48 | 12.50 | 11.91 | 4.95 | 12.50 | 11.91 | 4.95 |
| PBT | 28.54 | 29.99 | -4.83 | 110.30 | 152.97 | -27.89 | 110.30 | 152.97 | -27.89 |
| TAX | 0.96 | 6.47 | -85.16 | 6.84 | 11.81 | -42.08 | 6.84 | 11.81 | -42.08 |
| Deferred Tax | -0.76 | -0.47 | 61.70 | -1.07 | 0.68 | -257.35 | -1.07 | 0.68 | -257.35 |
| PAT | 27.58 | 23.52 | 17.26 | 103.46 | 141.16 | -26.71 | 103.46 | 141.16 | -26.71 |
| Equity | 147.84 | 147.84 | 0.00 | 147.84 | 147.84 | 0.00 | 147.84 | 147.84 | 0.00 |
| PBIDTM(%) | 3.69 | 4.15 | -11.04 | 3.64 | 4.77 | -23.65 | 3.64 | 4.77 | -23.65 |
