The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 310.32 millions.The Total revenue for the quarter ended March 2024 of Rs. 1.97 millions grew by 233.90% from Rs. 0.59 millions.Operating Profit saw a handsome growth to 18.32 millions from 14.23 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 310.32 | 299.80 | 3.51 | 1196.41 | 1019.60 | 17.34 | 1196.41 | 1019.60 | 17.34 |
| Other Income | 2.03 | 1.74 | 16.67 | 4.40 | 4.58 | -3.93 | 4.40 | 4.58 | -3.93 |
| PBIDT | 18.32 | 14.23 | 28.74 | 60.45 | 46.20 | 30.84 | 60.45 | 46.20 | 30.84 |
| Interest | 9.66 | 5.99 | 61.27 | 29.67 | 23.17 | 28.05 | 29.67 | 23.17 | 28.05 |
| PBDT | 8.66 | 8.24 | 5.10 | 30.78 | 23.03 | 33.65 | 30.78 | 23.03 | 33.65 |
| Depreciation | 2.04 | 2.10 | -2.86 | 8.15 | 8.50 | -4.12 | 8.15 | 8.50 | -4.12 |
| PBT | 6.62 | 6.14 | 7.82 | 22.63 | 14.53 | 55.75 | 22.63 | 14.53 | 55.75 |
| TAX | 4.65 | 5.55 | -16.22 | 4.65 | 7.56 | -38.49 | 4.65 | 7.56 | -38.49 |
| Deferred Tax | 0.59 | 0.71 | -16.90 | 0.59 | 0.71 | -16.90 | 0.59 | 0.71 | -16.90 |
| PAT | 1.97 | 0.59 | 233.90 | 17.98 | 6.97 | 157.96 | 17.98 | 6.97 | 157.96 |
| Equity | 35.26 | 35.26 | 0.00 | 35.26 | 35.26 | 0.00 | 35.26 | 35.26 | 0.00 |
| PBIDTM(%) | 5.90 | 4.75 | 24.38 | 5.05 | 4.53 | 11.51 | 5.05 | 4.53 | 11.51 |
