The sales declined to Rs. 1791.27 millions for the March 2024 quarter as compared to Rs. 2181.80 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 30.52 millions grew by 550.75% from Rs. 4.69 millions.Operating profit surged to 167.67 millions from the corresponding previous quarter of 136.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1791.27 | 2181.80 | -17.90 | 7153.83 | 6827.89 | 4.77 | 7153.83 | 6827.89 | 4.77 |
| Other Income | 49.72 | 62.11 | -19.95 | 252.04 | 136.67 | 84.42 | 252.04 | 136.67 | 84.42 |
| PBIDT | 167.67 | 136.98 | 22.40 | 575.66 | 507.20 | 13.50 | 575.66 | 507.20 | 13.50 |
| Interest | 73.85 | 68.61 | 7.64 | 295.66 | 258.32 | 14.45 | 295.66 | 258.32 | 14.45 |
| PBDT | 93.82 | 68.37 | 37.22 | 280.00 | 248.88 | 12.50 | 280.00 | 248.88 | 12.50 |
| Depreciation | 53.28 | 55.28 | -3.62 | 217.67 | 229.78 | -5.27 | 217.67 | 229.78 | -5.27 |
| PBT | 40.54 | 13.09 | 209.70 | 62.33 | 19.10 | 226.34 | 62.33 | 19.10 | 226.34 |
| TAX | 10.02 | 8.40 | 19.29 | 10.13 | 11.13 | -8.98 | 10.13 | 11.13 | -8.98 |
| Deferred Tax | 10.02 | 8.40 | 19.29 | 10.13 | 11.13 | -8.98 | 10.13 | 11.13 | -8.98 |
| PAT | 30.52 | 4.69 | 550.75 | 52.20 | 7.97 | 554.96 | 52.20 | 7.97 | 554.96 |
| Equity | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 | 116.50 | 116.50 | 0.00 |
| PBIDTM(%) | 9.36 | 6.28 | 49.09 | 8.05 | 7.43 | 8.33 | 8.05 | 7.43 | 8.33 |
