The Revenue for the quarter ended March 2024 of Rs. 4165.76 millions grew by 5.33 % from Rs. 3954.78 millions.The Total Profit for the quarter ended March 2024 of Rs. 189.27 millions grew from Rs.-35.94 millions Operating profit Margin for the quarter ended March 2024 improved to 276.42% as compared to -29.01% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4165.76 | 3954.78 | 5.33 | 16834.86 | 16098.84 | 4.57 | 16834.86 | 16098.84 | 4.57 |
| Other Income | 13.38 | 19.81 | -32.46 | 39.76 | 55.18 | -27.94 | 39.76 | 55.18 | -27.94 |
| PBIDT | 276.42 | -29.01 | -1052.84 | 359.05 | 22.62 | 1487.31 | 359.05 | 22.62 | 1487.31 |
| Interest | 5.69 | 5.17 | 10.06 | 28.32 | 20.79 | 36.22 | 28.32 | 20.79 | 36.22 |
| PBDT | 273.14 | -34.18 | -899.12 | 289.78 | 13.68 | 2018.27 | 289.78 | 13.68 | 2018.27 |
| Depreciation | 13.39 | 12.67 | 5.68 | 47.36 | 43.55 | 8.75 | 47.36 | 43.55 | 8.75 |
| PBT | 259.75 | -46.85 | -654.43 | 242.42 | -29.87 | -911.58 | 242.42 | -29.87 | -911.58 |
| TAX | 70.48 | -10.91 | -746.01 | 66.33 | -6.05 | -1196.36 | 66.33 | -6.05 | -1196.36 |
| Deferred Tax | 1.14 | -2.46 | -146.34 | -4.31 | -2.50 | 72.40 | -4.31 | -2.50 | 72.40 |
| PAT | 189.27 | -35.94 | -626.63 | 176.09 | -23.82 | -839.25 | 176.09 | -23.82 | -839.25 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 6.64 | -0.73 | -1004.64 | 2.13 | 0.14 | 1418.01 | 2.13 | 0.14 | 1418.01 |
