The Total revenue for the quarter ended March 2024 of Rs. 1177.09 millions remain, more or less, the same.Net Profit of the company move down -54.61% to Rs. 15.71 millions from Rs. 34.61 millions in the same quarter last year.OP of the company witnessed a marginal growth to 94.27 millions from 75.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1177.09 | 1138.41 | 3.40 | 4324.93 | 4829.94 | -10.46 | 4324.93 | 4829.94 | -10.46 |
| Other Income | 4.49 | 8.32 | -46.03 | 12.04 | 14.26 | -15.57 | 12.04 | 14.26 | -15.57 |
| PBIDT | 94.27 | 75.70 | 24.53 | 359.95 | 331.05 | 8.73 | 359.95 | 331.05 | 8.73 |
| Interest | 55.68 | 41.06 | 35.61 | 215.71 | 168.92 | 27.70 | 215.71 | 168.92 | 27.70 |
| PBDT | 38.59 | 54.64 | -29.37 | 144.24 | 182.13 | -20.80 | 144.24 | 182.13 | -20.80 |
| Depreciation | 19.76 | 18.62 | 6.12 | 78.41 | 71.09 | 10.30 | 78.41 | 71.09 | 10.30 |
| PBT | 18.83 | 36.02 | -47.72 | 65.83 | 111.04 | -40.72 | 65.83 | 111.04 | -40.72 |
| TAX | 3.12 | 1.41 | 121.28 | 14.98 | 22.39 | -33.10 | 14.98 | 22.39 | -33.10 |
| Deferred Tax | 5.01 | 0.36 | 1291.67 | 13.73 | 3.26 | 321.17 | 13.73 | 3.26 | 321.17 |
| PAT | 15.71 | 34.61 | -54.61 | 50.85 | 88.65 | -42.64 | 50.85 | 88.65 | -42.64 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 8.01 | 6.65 | 20.44 | 8.32 | 6.85 | 21.43 | 8.32 | 6.85 | 21.43 |
