The Sales for the quarter ended March 2024 of Rs. 174.90 million declined by -55.65% from Rs. 394.40 millions.The Total Profit for the quarter ended March 2024 of Rs. 837.10 millions grew from Rs.-4985.50 millionsThe company reported a good operating profit of 1101.40 millions compared to 561.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 174.90 | 394.40 | -55.65 | 830.00 | 1650.00 | -49.70 | 830.00 | 1650.00 | -49.70 |
| Other Income | 1132.00 | 599.30 | 88.89 | 1495.30 | 726.10 | 105.94 | 1495.30 | 726.10 | 105.94 |
| PBIDT | 1101.40 | 561.50 | 96.15 | 1259.40 | 471.10 | 167.33 | 1259.40 | 471.10 | 167.33 |
| Interest | 256.30 | 260.70 | -1.69 | 1013.00 | 1003.50 | 0.95 | 1013.00 | 1003.50 | 0.95 |
| PBDT | 845.10 | -6688.90 | -112.63 | 246.40 | 3901.80 | -93.68 | 246.40 | 3901.80 | -93.68 |
| Depreciation | 8.00 | 10.40 | -23.08 | 32.40 | 35.20 | -7.95 | 32.40 | 35.20 | -7.95 |
| PBT | 837.10 | -6699.30 | -112.50 | 214.00 | 3866.60 | -94.47 | 214.00 | 3866.60 | -94.47 |
| TAX | 0.00 | -1713.80 | 0.00 | 0.00 | 775.90 | 0.00 | 0.00 | 775.90 | 0.00 |
| Deferred Tax | 0.00 | 23.30 | 0.00 | 0.00 | 674.20 | 0.00 | 0.00 | 674.20 | 0.00 |
| PAT | 837.10 | -4985.50 | -116.79 | 214.00 | 3090.70 | -93.08 | 214.00 | 3090.70 | -93.08 |
| Equity | 420.60 | 420.60 | 0.00 | 420.60 | 420.60 | 0.00 | 420.60 | 420.60 | 0.00 |
| PBIDTM(%) | 629.73 | 142.37 | 342.33 | 151.73 | 28.55 | 431.44 | 151.73 | 28.55 | 431.44 |
