The Revenue for the quarter ended March 2024 of Rs. 626.31 millions grew by 21.84 % from Rs. 514.06 millions.The Total Profit for the quarter ended March 2024 of Rs. 29.73 millions grew from Rs.-7.67 millionsOP of the company witnessed a marginal growth to 161.25 millions from 105.87 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 626.31 | 514.06 | 21.84 | 2285.38 | 1988.61 | 14.92 | 2285.38 | 1988.61 | 14.92 |
| Other Income | 59.14 | 51.69 | 14.41 | 230.78 | 197.03 | 17.13 | 230.78 | 197.03 | 17.13 |
| PBIDT | 161.25 | 105.87 | 52.31 | 562.30 | 427.71 | 31.47 | 562.30 | 427.71 | 31.47 |
| Interest | 25.85 | 23.51 | 9.95 | 98.98 | 39.13 | 152.95 | 98.98 | 39.13 | 152.95 |
| PBDT | 135.40 | 82.36 | 64.40 | 463.32 | 388.58 | 19.23 | 463.32 | 388.58 | 19.23 |
| Depreciation | 84.97 | 81.69 | 4.02 | 334.31 | 327.96 | 1.94 | 334.31 | 327.96 | 1.94 |
| PBT | 50.43 | 0.67 | 7426.87 | 129.01 | 60.62 | 112.82 | 129.01 | 60.62 | 112.82 |
| TAX | 20.70 | 8.34 | 148.20 | 60.56 | 26.23 | 130.88 | 60.56 | 26.23 | 130.88 |
| Deferred Tax | 29.79 | 10.09 | 195.24 | 38.62 | 13.61 | 183.76 | 38.62 | 13.61 | 183.76 |
| PAT | 29.73 | -7.67 | -487.61 | 68.45 | 34.39 | 99.04 | 68.45 | 34.39 | 99.04 |
| Equity | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 |
| PBIDTM(%) | 25.75 | 20.59 | 25.01 | 24.60 | 21.51 | 14.40 | 24.60 | 21.51 | 14.40 |
