The Sales for the quarter ended March 2024 of Rs. 1513.58 millions rose by 35.64% from Rs. 1115.87 millions.The Total Profit for the quarter ended March 2024 of Rs. 51.18 millions grew from Rs.-24.55 millionsOperating profit surged to 138.81 millions from the corresponding previous quarter of 111.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1513.58 | 1115.87 | 35.64 | 5175.53 | 3590.99 | 44.13 | 5175.53 | 3590.99 | 44.13 |
| Other Income | 3.77 | 1.39 | 171.22 | 6.10 | 2.60 | 134.62 | 6.10 | 2.60 | 134.62 |
| PBIDT | 138.81 | 111.58 | 24.40 | 448.54 | 153.51 | 192.19 | 448.54 | 153.51 | 192.19 |
| Interest | 41.35 | 22.71 | 82.08 | 127.26 | 81.30 | 56.53 | 127.26 | 81.30 | 56.53 |
| PBDT | 97.46 | -18.79 | -618.68 | 251.36 | -35.45 | -809.06 | 251.36 | -35.45 | -809.06 |
| Depreciation | 20.04 | 13.69 | 46.38 | 74.46 | 51.39 | 44.89 | 74.46 | 51.39 | 44.89 |
| PBT | 77.42 | -32.48 | -338.36 | 176.90 | -86.84 | -303.71 | 176.90 | -86.84 | -303.71 |
| TAX | 26.24 | -7.93 | -430.90 | 51.79 | -23.21 | -323.14 | 51.79 | -23.21 | -323.14 |
| Deferred Tax | 25.21 | -7.93 | -417.91 | 46.98 | -23.21 | -302.41 | 46.98 | -23.21 | -302.41 |
| PAT | 51.18 | -24.55 | -308.47 | 125.11 | -63.63 | -296.62 | 125.11 | -63.63 | -296.62 |
| Equity | 34.28 | 34.25 | 0.09 | 34.28 | 34.25 | 0.09 | 34.28 | 34.25 | 0.09 |
| PBIDTM(%) | 9.17 | 10.00 | -8.28 | 8.67 | 4.27 | 102.73 | 8.67 | 4.27 | 102.73 |
