The sales surged to Rs. 1022.75 millions, up 28.35% for the March 2024 quarter as against Rs. 796.82 millions during the corresponding quarter previous year.Net Profit for the quarter ended March 2024 dipped to Rs. 4.61 millions from Rs. 27.72 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 91.30 millions from 102.87 millions.
| | 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 |
