The March 2024 quarter revenue stood at Rs. 888.18 millions, up 16.38% as compared to Rs. 763.15 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 14.48 millions grew from Rs.-13.96 millionsOperating profit for the quarter ended March 2024 rose to 89.98 millions as compared to 53.51 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 888.18 | 763.15 | 16.38 | 3167.19 | 3232.96 | -2.03 | 3167.19 | 3232.96 | -2.03 |
| Other Income | 2.34 | 2.47 | -5.26 | 25.36 | 33.42 | -24.12 | 25.36 | 33.42 | -24.12 |
| PBIDT | 89.98 | 53.51 | 68.16 | 255.51 | 292.04 | -12.51 | 255.51 | 292.04 | -12.51 |
| Interest | 28.01 | 30.80 | -9.06 | 114.80 | 108.70 | 5.61 | 114.80 | 108.70 | 5.61 |
| PBDT | 61.97 | 22.71 | 172.88 | 140.71 | 183.34 | -23.25 | 140.71 | 183.34 | -23.25 |
| Depreciation | 41.47 | 42.29 | -1.94 | 168.65 | 159.48 | 5.75 | 168.65 | 159.48 | 5.75 |
| PBT | 20.50 | -19.58 | -204.70 | -27.94 | 23.86 | -217.10 | -27.94 | 23.86 | -217.10 |
| TAX | 6.02 | -5.62 | -207.12 | -0.62 | 6.50 | -109.54 | -0.62 | 6.50 | -109.54 |
| Deferred Tax | 6.02 | -5.62 | -207.12 | -0.62 | 6.50 | -109.54 | -0.62 | 6.50 | -109.54 |
| PAT | 14.48 | -13.96 | -203.72 | -27.32 | 17.36 | -257.37 | -27.32 | 17.36 | -257.37 |
| Equity | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 |
| PBIDTM(%) | 10.13 | 7.01 | 44.48 | 8.07 | 9.03 | -10.69 | 8.07 | 9.03 | -10.69 |
