A decrease in the sales to Rs. 437.85 millions was observed for the quarter ended March 2024. The sales stood at Rs. 502.86 millions during the similar quarter previous year.The Net Profit of the company vaulted to 183.61% to Rs. 223.68 millions from Rs. 78.87 millions in the previous quarter.The company reported a degrowth in operating Profit to 183.52 millions from 184.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 437.85 | 502.86 | -12.93 | 2463.66 | 2289.15 | 7.62 | 2463.66 | 2289.15 | 7.62 |
| Other Income | 121.97 | 123.13 | -0.94 | 453.25 | 321.15 | 41.13 | 453.25 | 321.15 | 41.13 |
| PBIDT | 183.52 | 184.53 | -0.55 | 821.49 | 722.28 | 13.74 | 821.49 | 722.28 | 13.74 |
| Interest | 94.78 | 72.18 | 31.31 | 332.98 | 253.20 | 31.51 | 332.98 | 253.20 | 31.51 |
| PBDT | 257.22 | 112.35 | 128.95 | 656.99 | 469.08 | 40.06 | 656.99 | 469.08 | 40.06 |
| Depreciation | 36.36 | 29.60 | 22.84 | 143.99 | 138.69 | 3.82 | 143.99 | 138.69 | 3.82 |
| PBT | 220.86 | 82.75 | 166.90 | 513.00 | 330.39 | 55.27 | 513.00 | 330.39 | 55.27 |
| TAX | -2.82 | 3.88 | -172.68 | 0.00 | 3.88 | 0.00 | 0.00 | 3.88 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 223.68 | 78.87 | 183.61 | 513.00 | 326.51 | 57.12 | 513.00 | 326.51 | 57.12 |
| Equity | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 |
| PBIDTM(%) | 41.91 | 36.70 | 14.22 | 33.34 | 31.55 | 5.68 | 33.34 | 31.55 | 5.68 |
