The Revenue for the quarter ended March 2024 of Rs. 518.97 millions grew by 11.91 % from Rs. 463.74 millions.A radical decline of -79.55% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 3.63 millions from Rs. 17.75 millions.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 |
