The revenue for the March 2024 quarter is pegged at Rs. 535.90 millions, about 8.53% up against Rs. 493.80 millions recorded during the year-ago period.Net Profit of the company move down -53.86% to Rs. 40.60 millions from Rs. 88.00 millions in the same quarter last year.Operating profit for the quarter ended March 2024 decreased to 88.60 millions as compared to 144.70 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 535.90 | 493.80 | 8.53 | 2014.70 | 1827.40 | 10.25 | 2014.70 | 1827.40 | 10.25 |
| Other Income | 18.10 | 12.90 | 40.31 | 44.00 | 54.50 | -19.27 | 44.00 | 54.50 | -19.27 |
| PBIDT | 88.60 | 144.70 | -38.77 | 398.30 | 467.20 | -14.75 | 398.30 | 467.20 | -14.75 |
| Interest | 10.90 | 3.80 | 186.84 | 20.50 | 12.70 | 61.42 | 20.50 | 12.70 | 61.42 |
| PBDT | 77.70 | 140.90 | -44.85 | 377.80 | 454.50 | -16.88 | 377.80 | 454.50 | -16.88 |
| Depreciation | 19.30 | 19.10 | 1.05 | 68.70 | 54.90 | 25.14 | 68.70 | 54.90 | 25.14 |
| PBT | 58.40 | 121.80 | -52.05 | 309.10 | 399.60 | -22.65 | 309.10 | 399.60 | -22.65 |
| TAX | 17.80 | 33.80 | -47.34 | 81.70 | 102.10 | -19.98 | 81.70 | 102.10 | -19.98 |
| Deferred Tax | 1.00 | -1.90 | -152.63 | -0.30 | -3.10 | -90.32 | -0.30 | -3.10 | -90.32 |
| PAT | 40.60 | 88.00 | -53.86 | 227.40 | 297.50 | -23.56 | 227.40 | 297.50 | -23.56 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 16.53 | 29.30 | -43.58 | 19.77 | 25.57 | -22.67 | 19.77 | 25.57 | -22.67 |
