The Top line for the quarter ended March 2024 of Rs. 2323.56 millions up 88.97% from Rs. 1229.59 millions.The Company to register a -60.87% fall in the net profit for the quarter ended March 2024.The Operating Profit of the company witnessed a decrease to 226.50 millions from 519.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2323.56 | 1229.59 | 88.97 | 3495.45 | 1564.30 | 123.45 | 3495.45 | 1564.30 | 123.45 |
| Other Income | 140.57 | 468.61 | -70.00 | 1520.06 | 1585.10 | -4.10 | 1520.06 | 1585.10 | -4.10 |
| PBIDT | 226.50 | 519.50 | -56.40 | 2153.10 | 1593.39 | 35.13 | 2153.10 | 1593.39 | 35.13 |
| Interest | 30.07 | 20.17 | 49.08 | 65.73 | 50.94 | 29.03 | 65.73 | 50.94 | 29.03 |
| PBDT | 196.43 | 499.33 | -60.66 | 2087.37 | 1542.45 | 35.33 | 2087.37 | 1542.45 | 35.33 |
| Depreciation | 3.30 | 5.59 | -40.97 | 18.04 | 22.21 | -18.78 | 18.04 | 22.21 | -18.78 |
| PBT | 193.13 | 493.74 | -60.88 | 2069.33 | 1520.24 | 36.12 | 2069.33 | 1520.24 | 36.12 |
| TAX | 29.60 | 75.80 | -60.95 | 401.30 | 313.22 | 28.12 | 401.30 | 313.22 | 28.12 |
| Deferred Tax | -10.82 | 22.04 | -149.09 | 56.40 | 4.77 | 1082.39 | 56.40 | 4.77 | 1082.39 |
| PAT | 163.53 | 417.94 | -60.87 | 1668.03 | 1207.02 | 38.19 | 1668.03 | 1207.02 | 38.19 |
| Equity | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 | 350.33 | 350.33 | 0.00 |
| PBIDTM(%) | 9.75 | 42.25 | -76.93 | 61.60 | 101.86 | -39.53 | 61.60 | 101.86 | -39.53 |
