The Total revenue for the quarter ended March 2024 of Rs. 547.42 millions remain, more or less, the same.Net Profit for the quarter ended March 2024 dipped to Rs. 0.03 millions from Rs. 11.90 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 57.75 millions from 29.28 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 547.42 | 544.50 | 0.54 | 965.01 | 1117.96 | -13.68 | 965.01 | 1117.96 | -13.68 |
| Other Income | 18.61 | 5.89 | 215.96 | 40.37 | 14.33 | 181.72 | 40.37 | 14.33 | 181.72 |
| PBIDT | 57.75 | 29.28 | 97.23 | 102.03 | 70.34 | 45.05 | 102.03 | 70.34 | 45.05 |
| Interest | 11.52 | 11.33 | 1.68 | 44.48 | 39.30 | 13.18 | 44.48 | 39.30 | 13.18 |
| PBDT | 2.72 | 17.95 | -84.85 | 14.04 | 31.04 | -54.77 | 14.04 | 31.04 | -54.77 |
| Depreciation | 2.22 | 2.26 | -1.77 | 8.83 | 7.91 | 11.63 | 8.83 | 7.91 | 11.63 |
| PBT | 0.50 | 15.69 | -96.81 | 5.21 | 23.13 | -77.48 | 5.21 | 23.13 | -77.48 |
| TAX | 0.47 | 3.79 | -87.60 | 1.11 | 4.60 | -75.87 | 1.11 | 4.60 | -75.87 |
| Deferred Tax | 0.47 | 0.13 | 261.54 | 1.08 | 1.24 | -12.90 | 1.08 | 1.24 | -12.90 |
| PAT | 0.03 | 11.90 | -99.75 | 4.10 | 18.53 | -77.87 | 4.10 | 18.53 | -77.87 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 10.55 | 5.38 | 96.18 | 10.57 | 6.29 | 68.04 | 10.57 | 6.29 | 68.04 |
