A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 526.17 millions against Rs. 507.54 millions during year ago period.A big decline of -48.67% was reported for the quarter ended March 2024 to Rs. 0.58 millions from Rs. 1.13 millions of corresponding previous quarter.Operating profit surged to 32.57 millions from the corresponding previous quarter of 29.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 526.17 | 507.54 | 3.67 | 1972.41 | 1830.48 | 7.75 | 1972.41 | 1830.48 | 7.75 |
| Other Income | 2.97 | 6.89 | -56.89 | 8.86 | 69.44 | -87.24 | 8.86 | 69.44 | -87.24 |
| PBIDT | 32.57 | 29.69 | 9.70 | 118.72 | 78.73 | 50.79 | 118.72 | 78.73 | 50.79 |
| Interest | 12.43 | 9.52 | 30.57 | 54.66 | 33.10 | 65.14 | 54.66 | 33.10 | 65.14 |
| PBDT | 20.14 | 20.17 | -0.15 | 64.06 | 45.63 | 40.39 | 64.06 | 45.63 | 40.39 |
| Depreciation | 18.52 | 12.59 | 47.10 | 57.95 | 44.74 | 29.53 | 57.95 | 44.74 | 29.53 |
| PBT | 1.62 | 7.58 | -78.63 | 6.11 | 0.89 | 586.52 | 6.11 | 0.89 | 586.52 |
| TAX | 1.04 | 6.45 | -83.88 | 4.71 | 2.72 | 73.16 | 4.71 | 2.72 | 73.16 |
| Deferred Tax | 0.74 | 6.30 | -88.25 | 3.71 | 2.57 | 44.36 | 3.71 | 2.57 | 44.36 |
| PAT | 0.58 | 1.13 | -48.67 | 1.40 | -1.83 | -176.50 | 1.40 | -1.83 | -176.50 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | 6.19 | 5.85 | 5.82 | 6.02 | 4.30 | 39.94 | 6.02 | 4.30 | 39.94 |
