The revenue for the March 2024 quarter is pegged at Rs. 206.58 millions against Rs. 208.75 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 5.91 millions from Rs. 9.38 millions, a decline of -36.99% on QoQ basis.A decline of 26.68 millions was observed in the OP in the quarter ended March 2024 from 28.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 206.58 | 208.75 | -1.04 | 871.72 | 823.23 | 5.89 | 871.72 | 823.23 | 5.89 |
| Other Income | 2.19 | 1.60 | 36.87 | 4.93 | 3.82 | 29.06 | 4.93 | 3.82 | 29.06 |
| PBIDT | 26.68 | 28.00 | -4.71 | 119.22 | 106.83 | 11.60 | 119.22 | 106.83 | 11.60 |
| Interest | 10.88 | 8.78 | 23.92 | 39.12 | 36.36 | 7.59 | 39.12 | 36.36 | 7.59 |
| PBDT | 15.80 | 19.22 | -17.79 | 80.10 | 70.47 | 13.67 | 80.10 | 70.47 | 13.67 |
| Depreciation | 8.97 | 7.08 | 26.69 | 31.66 | 27.91 | 13.44 | 31.66 | 27.91 | 13.44 |
| PBT | 6.83 | 12.14 | -43.74 | 48.44 | 42.56 | 13.82 | 48.44 | 42.56 | 13.82 |
| TAX | 0.92 | 2.76 | -66.67 | 11.29 | 7.19 | 57.02 | 11.29 | 7.19 | 57.02 |
| Deferred Tax | 1.93 | 1.66 | 16.27 | 6.27 | 5.33 | 17.64 | 6.27 | 5.33 | 17.64 |
| PAT | 5.91 | 9.38 | -36.99 | 37.15 | 35.37 | 5.03 | 37.15 | 35.37 | 5.03 |
| Equity | 131.83 | 108.82 | 21.15 | 131.83 | 108.82 | 21.15 | 131.83 | 108.82 | 21.15 |
| PBIDTM(%) | 12.92 | 13.41 | -3.71 | 13.68 | 12.98 | 5.39 | 13.68 | 12.98 | 5.39 |
