The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 466.17 millions was observed as compared to Rs. 470.47 millions during the corresponding quarter last year.A slender decline of -11.51% was recorded to Rs. 33.44 millions from Rs. 37.79 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 49.88 millions from 56.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 466.17 | 470.47 | -0.91 | 1776.99 | 1962.60 | -9.46 | 1776.99 | 1962.60 | -9.46 |
| Other Income | 3.87 | 0.98 | 294.90 | 14.00 | 1.25 | 1020.00 | 14.00 | 1.25 | 1020.00 |
| PBIDT | 49.88 | 56.32 | -11.43 | 165.41 | 146.39 | 12.99 | 165.41 | 146.39 | 12.99 |
| Interest | 1.52 | 3.41 | -55.43 | 8.22 | 14.37 | -42.80 | 8.22 | 14.37 | -42.80 |
| PBDT | 48.36 | 52.91 | -8.60 | 157.19 | 132.02 | 19.07 | 157.19 | 132.02 | 19.07 |
| Depreciation | 14.92 | 15.12 | -1.32 | 57.54 | 61.10 | -5.83 | 57.54 | 61.10 | -5.83 |
| PBT | 33.44 | 37.79 | -11.51 | 99.65 | 70.92 | 40.51 | 99.65 | 70.92 | 40.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 20.49 | 0.00 | 0.00 | 20.49 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 33.44 | 37.79 | -11.51 | 99.65 | 50.43 | 97.60 | 99.65 | 50.43 | 97.60 |
| Equity | 667.60 | 317.60 | 110.20 | 667.60 | 317.60 | 110.20 | 667.60 | 317.60 | 110.20 |
| PBIDTM(%) | 10.70 | 11.97 | -10.62 | 9.31 | 7.46 | 24.79 | 9.31 | 7.46 | 24.79 |
