The Revenue for the quarter ended March 2024 of Rs. 640.80 millions grew by 7.66 % from Rs. 595.20 millions.Net Profit of the company move down -69.57% to Rs. 9.10 millions from Rs. 29.90 millions in the same quarter last year.OP of the company witnessed a marginal growth to 53.00 millions from 49.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 640.80 | 595.20 | 7.66 | 2314.60 | 2195.60 | 5.42 | 2314.60 | 2195.60 | 5.42 |
| Other Income | 13.30 | 0.00 | 0.00 | 43.20 | 21.80 | 98.17 | 43.20 | 21.80 | 98.17 |
| PBIDT | 53.00 | 49.70 | 6.64 | 218.50 | 197.40 | 10.69 | 218.50 | 197.40 | 10.69 |
| Interest | 11.40 | 8.70 | 31.03 | 38.80 | 34.70 | 11.82 | 38.80 | 34.70 | 11.82 |
| PBDT | 41.60 | 41.00 | 1.46 | 179.70 | 162.70 | 10.45 | 179.70 | 162.70 | 10.45 |
| Depreciation | 15.90 | 4.80 | 231.25 | 58.90 | 50.10 | 17.56 | 58.90 | 50.10 | 17.56 |
| PBT | 25.70 | 36.20 | -29.01 | 120.80 | 112.60 | 7.28 | 120.80 | 112.60 | 7.28 |
| TAX | 16.60 | 6.30 | 163.49 | 41.50 | 28.70 | 44.60 | 41.50 | 28.70 | 44.60 |
| Deferred Tax | 5.50 | 4.60 | 19.57 | 3.50 | -0.10 | -3600.00 | 3.50 | -0.10 | -3600.00 |
| PAT | 9.10 | 29.90 | -69.57 | 79.30 | 83.90 | -5.48 | 79.30 | 83.90 | -5.48 |
| Equity | 78.90 | 74.90 | 5.34 | 78.90 | 74.90 | 5.34 | 78.90 | 74.90 | 5.34 |
| PBIDTM(%) | 8.27 | 8.35 | -0.95 | 9.44 | 8.99 | 5.00 | 9.44 | 8.99 | 5.00 |
