The revenue slipped marginally during the March 2024 quarter. A decline of about Rs. 1856.45 millions was observed as compared to Rs. 1911.02 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 485.17% to Rs. 176.43 millions from Rs. 30.15 millions in the previous quarter.Operating profit surged to 209.26 millions from the corresponding previous quarter of 73.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1856.45 | 1911.02 | -2.86 | 4621.54 | 5523.93 | -16.34 | 4621.54 | 5523.93 | -16.34 |
| Other Income | 2.97 | 1.36 | 118.38 | 3.87 | 5.75 | -32.70 | 3.87 | 5.75 | -32.70 |
| PBIDT | 209.26 | 73.25 | 185.68 | 51.37 | -94.36 | -154.44 | 51.37 | -94.36 | -154.44 |
| Interest | 7.35 | 16.56 | -55.62 | 43.40 | 90.92 | -52.27 | 43.40 | 90.92 | -52.27 |
| PBDT | 201.91 | 56.69 | 256.17 | 7.97 | -185.28 | -104.30 | 7.97 | -185.28 | -104.30 |
| Depreciation | 25.48 | 26.54 | -3.99 | 99.85 | 110.93 | -9.99 | 99.85 | 110.93 | -9.99 |
| PBT | 176.43 | 30.15 | 485.17 | -91.88 | -296.21 | -68.98 | -91.88 | -296.21 | -68.98 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 176.43 | 30.15 | 485.17 | -91.88 | -296.21 | -68.98 | -91.88 | -296.21 | -68.98 |
| Equity | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 |
| PBIDTM(%) | 11.27 | 3.83 | 194.08 | 1.11 | -1.71 | -165.07 | 1.11 | -1.71 | -165.07 |
