The Sales for the quarter ended March 2024 of Rs. 1022.75 millions rose by 28.35% from Rs. 796.82 millions.A big loss of -83.37% reported for the quarter ended March 2024 to Rs. 4.61 millions from Rs. 27.72 millions.Operating Profit reported a sharp decline to 91.30 millions from 102.87 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1022.75 | 796.82 | 28.35 | 3671.88 | 3648.78 | 0.63 | 3671.88 | 3648.78 | 0.63 |
| Other Income | 14.26 | 14.56 | -2.06 | 42.66 | 61.59 | -30.74 | 42.66 | 61.59 | -30.74 |
| PBIDT | 91.30 | 102.87 | -11.25 | 353.19 | 403.96 | -12.57 | 353.19 | 403.96 | -12.57 |
| Interest | 50.77 | 48.88 | 3.87 | 195.65 | 139.32 | 40.43 | 195.65 | 139.32 | 40.43 |
| PBDT | 40.53 | 53.99 | -24.93 | 157.54 | 264.64 | -40.47 | 157.54 | 264.64 | -40.47 |
| Depreciation | 25.59 | 26.26 | -2.55 | 101.26 | 97.57 | 3.78 | 101.26 | 97.57 | 3.78 |
| PBT | 14.94 | 27.73 | -46.12 | 56.28 | 167.07 | -66.31 | 56.28 | 167.07 | -66.31 |
| TAX | 10.33 | 0.01 | 103200.00 | 24.18 | 42.89 | -43.62 | 24.18 | 42.89 | -43.62 |
| Deferred Tax | 18.14 | 3.37 | 438.28 | 20.64 | 26.81 | -23.01 | 20.64 | 26.81 | -23.01 |
| PAT | 4.61 | 27.72 | -83.37 | 32.10 | 124.18 | -74.15 | 32.10 | 124.18 | -74.15 |
| Equity | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 | 75.44 | 75.44 | 0.00 |
| PBIDTM(%) | 8.93 | 12.91 | -30.85 | 9.62 | 11.07 | -13.12 | 9.62 | 11.07 | -13.12 |
