The Revenue for the quarter ended March 2024 of Rs. 360.23 millions grew by 12.85 % from Rs. 319.20 millions.The Total Profit for the quarter ended March 2024 of Rs. 24.08 millions grew from Rs.-261.00 millionsThe company reported a good operating profit of 115.47 millions compared to 86.28 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 360.23 | 319.20 | 12.85 | 1264.48 | 1232.39 | 2.60 | 1264.48 | 1232.39 | 2.60 |
| Other Income | 8.31 | 5.02 | 65.54 | 25.40 | 21.27 | 19.42 | 25.40 | 21.27 | 19.42 |
| PBIDT | 115.47 | 86.28 | 33.83 | 414.54 | 371.52 | 11.58 | 414.54 | 371.52 | 11.58 |
| Interest | 37.83 | 71.77 | -47.29 | 169.22 | 187.98 | -9.98 | 169.22 | 187.98 | -9.98 |
| PBDT | 53.38 | 14.51 | 267.88 | 221.06 | 183.54 | 20.44 | 221.06 | 183.54 | 20.44 |
| Depreciation | 30.10 | 26.83 | 12.19 | 119.84 | 123.10 | -2.65 | 119.84 | 123.10 | -2.65 |
| PBT | 23.28 | -12.32 | -288.96 | 101.22 | 60.44 | 67.47 | 101.22 | 60.44 | 67.47 |
| TAX | -0.80 | 248.68 | -100.32 | 9.97 | 31.36 | -68.21 | 9.97 | 31.36 | -68.21 |
| Deferred Tax | -4.87 | 254.11 | -101.92 | -11.86 | 24.67 | -148.07 | -11.86 | 24.67 | -148.07 |
| PAT | 24.08 | -261.00 | -109.23 | 91.25 | 29.08 | 213.79 | 91.25 | 29.08 | 213.79 |
| Equity | 175.13 | 119.96 | 45.99 | 175.13 | 119.96 | 45.99 | 175.13 | 119.96 | 45.99 |
| PBIDTM(%) | 32.05 | 27.03 | 18.59 | 32.78 | 30.15 | 8.75 | 32.78 | 30.15 | 8.75 |
