The revenue for the March 2024 quarter is pegged at Rs. 1621.90 millions, about 8.02% up against Rs. 1501.50 millions recorded during the year-ago period.Net profit was down at Rs. 20.10 millions against Rs. 84.40 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.18%.The company reported a degrowth in operating Profit to 108.50 millions from 184.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1621.90 | 1501.50 | 8.02 | 7081.60 | 5820.20 | 21.67 | 7081.60 | 5820.20 | 21.67 |
| Other Income | 60.80 | 182.30 | -66.65 | 261.60 | 435.90 | -39.99 | 261.60 | 435.90 | -39.99 |
| PBIDT | 108.50 | 184.10 | -41.06 | 455.00 | 491.30 | -7.39 | 455.00 | 491.30 | -7.39 |
| Interest | 64.70 | 75.10 | -13.85 | 260.40 | 305.10 | -14.65 | 260.40 | 305.10 | -14.65 |
| PBDT | 43.80 | 109.00 | -59.82 | 194.60 | 186.20 | 4.51 | 194.60 | 186.20 | 4.51 |
| Depreciation | 23.70 | 24.60 | -3.66 | 97.50 | 100.10 | -2.60 | 97.50 | 100.10 | -2.60 |
| PBT | 20.10 | 84.40 | -76.18 | 97.10 | 86.10 | 12.78 | 97.10 | 86.10 | 12.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.10 | 84.40 | -76.18 | 97.10 | 86.10 | 12.78 | 97.10 | 86.10 | 12.78 |
| Equity | 466.60 | 463.10 | 0.76 | 466.60 | 463.10 | 0.76 | 466.60 | 463.10 | 0.76 |
| PBIDTM(%) | 6.69 | 12.26 | -45.44 | 6.43 | 8.44 | -23.88 | 6.43 | 8.44 | -23.88 |
