The sales moved up 30.55% to Rs. 1052.47 millions for the March 2024 quarter as compared to Rs. 806.17 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 8.71 millions grew from Rs.-31.95 millionsOperating profit for the quarter ended March 2024 rose to 79.42 millions as compared to 9.06 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1052.47 | 806.17 | 30.55 | 3308.03 | 3033.57 | 9.05 | 3308.03 | 3033.57 | 9.05 |
| Other Income | 14.25 | 17.70 | -19.49 | 47.11 | 61.76 | -23.72 | 47.11 | 61.76 | -23.72 |
| PBIDT | 79.42 | 9.06 | 776.60 | 228.32 | 327.55 | -30.29 | 228.32 | 327.55 | -30.29 |
| Interest | 30.28 | 28.42 | 6.54 | 79.28 | 96.58 | -17.91 | 79.28 | 96.58 | -17.91 |
| PBDT | 49.14 | -19.36 | -353.82 | 149.04 | 230.97 | -35.47 | 149.04 | 230.97 | -35.47 |
| Depreciation | 31.76 | 28.15 | 12.82 | 120.23 | 117.79 | 2.07 | 120.23 | 117.79 | 2.07 |
| PBT | 17.38 | -47.51 | -136.58 | 28.81 | 113.18 | -74.54 | 28.81 | 113.18 | -74.54 |
| TAX | 8.67 | -15.56 | -155.72 | 19.48 | 33.87 | -42.49 | 19.48 | 33.87 | -42.49 |
| Deferred Tax | 1.53 | -2.56 | -159.77 | 9.34 | 7.86 | 18.83 | 9.34 | 7.86 | 18.83 |
| PAT | 8.71 | -31.95 | -127.26 | 9.33 | 79.31 | -88.24 | 9.33 | 79.31 | -88.24 |
| Equity | 58.15 | 58.15 | 0.00 | 58.15 | 58.15 | 0.00 | 58.15 | 58.15 | 0.00 |
| PBIDTM(%) | 7.55 | 1.12 | 571.48 | 6.90 | 10.80 | -36.08 | 6.90 | 10.80 | -36.08 |
