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 for the quarter ended March 2024 dipped to Rs. 20.10 millions from Rs. 84.40 millions in the corresponding previous quarter.A decline of 108.50 millions was observed in the OP in the quarter ended March 2024 from 184.10 millions on QoQ basis.
| | 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 |
