The Revenue for the quarter ended March 2024 of Rs. 313.61 millions grew by 12.79 % from Rs. 278.04 millions.The Total Profit for the quarter ended March 2024 of Rs. 45.18 millions grew from Rs.-114.17 millionsOP of the company witnessed a marginal growth to 135.32 millions from 110.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 313.61 | 278.04 | 12.79 | 1094.01 | 964.31 | 13.45 | 1094.01 | 964.31 | 13.45 |
| Other Income | 6.99 | 18.72 | -62.66 | 20.37 | 23.41 | -12.99 | 20.37 | 23.41 | -12.99 |
| PBIDT | 135.32 | 110.67 | 22.27 | 408.85 | 343.03 | 19.19 | 408.85 | 343.03 | 19.19 |
| Interest | 64.90 | 62.97 | 3.06 | 261.15 | 245.18 | 6.51 | 261.15 | 245.18 | 6.51 |
| PBDT | 70.42 | 47.70 | 47.63 | 147.70 | 97.85 | 50.95 | 147.70 | 97.85 | 50.95 |
| Depreciation | 18.71 | 18.63 | 0.43 | 74.41 | 72.29 | 2.93 | 74.41 | 72.29 | 2.93 |
| PBT | 51.71 | 29.07 | 77.88 | 73.29 | 25.56 | 186.74 | 73.29 | 25.56 | 186.74 |
| TAX | 6.53 | 143.24 | -95.44 | 34.41 | 141.84 | -75.74 | 34.41 | 141.84 | -75.74 |
| Deferred Tax | 6.53 | 143.24 | -95.44 | 34.41 | 141.84 | -75.74 | 34.41 | 141.84 | -75.74 |
| PAT | 45.18 | -114.17 | -139.57 | 38.88 | -116.28 | -133.44 | 38.88 | -116.28 | -133.44 |
| Equity | 197.34 | 197.34 | 0.00 | 197.34 | 197.34 | 0.00 | 197.34 | 197.34 | 0.00 |
| PBIDTM(%) | 43.15 | 39.80 | 8.41 | 37.37 | 35.57 | 5.06 | 37.37 | 35.57 | 5.06 |
