The revenue declined to Rs. 1134.80 millions for the quarter ended March 2024 as compared to Rs. 1146.30 millions during the corresponding quarter last year.Net Profit for the quarter ended March 2024 zoomed to 832.00% from Rs. 2.50 millions to Rs. 23.30 millions.Operating profit for the quarter ended March 2024 rose to 40.40 millions as compared to 8.50 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1134.80 | 1146.30 | -1.00 | 4254.10 | 4603.00 | -7.58 | 4254.10 | 4603.00 | -7.58 |
| Other Income | 18.90 | 15.10 | 25.17 | 76.60 | 44.50 | 72.13 | 76.60 | 44.50 | 72.13 |
| PBIDT | 40.40 | 8.50 | 375.29 | 91.00 | 63.20 | 43.99 | 91.00 | 63.20 | 43.99 |
| Interest | 0.80 | 1.10 | -27.27 | 3.40 | 5.90 | -42.37 | 3.40 | 5.90 | -42.37 |
| PBDT | 39.60 | 7.40 | 435.14 | 87.60 | 129.70 | -32.46 | 87.60 | 129.70 | -32.46 |
| Depreciation | 6.80 | 4.80 | 41.67 | 26.30 | 20.10 | 30.85 | 26.30 | 20.10 | 30.85 |
| PBT | 32.80 | 2.60 | 1161.54 | 61.30 | 109.60 | -44.07 | 61.30 | 109.60 | -44.07 |
| TAX | 9.50 | 0.10 | 9400.00 | 16.30 | 26.40 | -38.26 | 16.30 | 26.40 | -38.26 |
| Deferred Tax | 1.50 | -2.30 | -165.22 | -2.60 | -0.20 | 1200.00 | -2.60 | -0.20 | 1200.00 |
| PAT | 23.30 | 2.50 | 832.00 | 45.00 | 83.20 | -45.91 | 45.00 | 83.20 | -45.91 |
| Equity | 122.40 | 122.40 | 0.00 | 122.40 | 122.40 | 0.00 | 122.40 | 122.40 | 0.00 |
| PBIDTM(%) | 3.56 | 0.74 | 380.12 | 2.14 | 1.37 | 55.80 | 2.14 | 1.37 | 55.80 |