The Revenue for the quarter ended March 2024 of Rs. 1022.36 millions grew by 12.22 % from Rs. 911.07 millions.The Total Profit for the quarter ended March 2024 of Rs. 35.46 millions grew from Rs.-43.87 millionsOP of the company witnessed a marginal growth to 117.49 millions from 5.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1022.36 | 911.07 | 12.22 | 3685.95 | 3722.53 | -0.98 | 3685.95 | 3722.53 | -0.98 |
| Other Income | 0.48 | 2.92 | -83.56 | 0.98 | 4.36 | -77.52 | 0.98 | 4.36 | -77.52 |
| PBIDT | 117.49 | 5.34 | 2100.19 | 174.92 | 261.59 | -33.13 | 174.92 | 261.59 | -33.13 |
| Interest | 39.51 | 34.34 | 15.06 | 139.17 | 129.56 | 7.42 | 139.17 | 129.56 | 7.42 |
| PBDT | 77.98 | -29.00 | -368.90 | 35.75 | 132.03 | -72.92 | 35.75 | 132.03 | -72.92 |
| Depreciation | 38.60 | 27.50 | 40.36 | 146.32 | 109.89 | 33.15 | 146.32 | 109.89 | 33.15 |
| PBT | 39.38 | -56.50 | -169.70 | -110.57 | 22.14 | -599.41 | -110.57 | 22.14 | -599.41 |
| TAX | 3.92 | -12.63 | -131.04 | -20.08 | 9.44 | -312.71 | -20.08 | 9.44 | -312.71 |
| Deferred Tax | 2.00 | 10.20 | -80.39 | -22.00 | 9.70 | -326.80 | -22.00 | 9.70 | -326.80 |
| PAT | 35.46 | -43.87 | -180.83 | -90.49 | 12.70 | -812.52 | -90.49 | 12.70 | -812.52 |
| Equity | 158.28 | 158.28 | 0.00 | 158.28 | 158.28 | 0.00 | 158.28 | 158.28 | 0.00 |
| PBIDTM(%) | 11.49 | 0.59 | 1860.76 | 4.75 | 7.03 | -32.47 | 4.75 | 7.03 | -32.47 |
