The March 2024 quarter revenue stood at Rs. 518.97 millions, up 11.91% as compared to Rs. 463.74 millions during the corresponding quarter last year.Net Profit for the quarter ended March 2024 dipped to Rs. 3.63 millions from Rs. 17.75 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 42.49 millions from 37.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 518.97 | 463.74 | 11.91 | 1956.01 | 1948.55 | 0.38 | 1956.01 | 1948.55 | 0.38 |
| Other Income | 31.11 | 24.88 | 25.04 | 77.30 | 50.45 | 53.22 | 77.30 | 50.45 | 53.22 |
| PBIDT | 42.49 | 37.46 | 13.43 | 152.76 | 164.29 | -7.02 | 152.76 | 164.29 | -7.02 |
| Interest | 10.82 | 9.59 | 12.83 | 41.90 | 48.59 | -13.77 | 41.90 | 48.59 | -13.77 |
| PBDT | 31.67 | 27.87 | 13.63 | 110.86 | 115.70 | -4.18 | 110.86 | 115.70 | -4.18 |
| Depreciation | 9.11 | 8.24 | 10.56 | 31.70 | 32.40 | -2.16 | 31.70 | 32.40 | -2.16 |
| PBT | 22.56 | 19.63 | 14.93 | 79.16 | 83.30 | -4.97 | 79.16 | 83.30 | -4.97 |
| TAX | 18.93 | 1.88 | 906.91 | 30.73 | -2.39 | -1385.77 | 30.73 | -2.39 | -1385.77 |
| Deferred Tax | 18.93 | 1.88 | 906.91 | 26.95 | -3.53 | -863.46 | 26.95 | -3.53 | -863.46 |
| PAT | 3.63 | 17.75 | -79.55 | 48.43 | 85.69 | -43.48 | 48.43 | 85.69 | -43.48 |
| Equity | 145.23 | 144.43 | 0.55 | 145.23 | 144.43 | 0.55 | 145.23 | 144.43 | 0.55 |
| PBIDTM(%) | 8.19 | 8.08 | 1.36 | 7.81 | 8.43 | -7.37 | 7.81 | 8.43 | -7.37 |
