Revenue reduced marginally to stand at Rs. 416.04 millions during the quarter ended March 2024. The figure stood at Rs. 423.87 millions during the year-ago period.The company almost doubled its revenue to Rs. 4.97 millions from Rs. 0.57 millions in the quarter ended March 2024.Operating profit surged to 15.24 millions from the corresponding previous quarter of 8.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 416.04 | 423.87 | -1.85 | 1048.49 | 1066.28 | -1.67 | 1048.49 | 1066.28 | -1.67 |
| Other Income | 0.36 | 1.10 | -67.27 | 1.48 | 3.01 | -50.83 | 1.48 | 3.01 | -50.83 |
| PBIDT | 15.24 | 8.20 | 85.85 | 44.28 | 33.29 | 33.01 | 44.28 | 33.29 | 33.01 |
| Interest | 5.17 | 5.61 | -7.84 | 21.02 | 19.70 | 6.70 | 21.02 | 19.70 | 6.70 |
| PBDT | 10.07 | 2.62 | 284.35 | 23.26 | 13.62 | 70.78 | 23.26 | 13.62 | 70.78 |
| Depreciation | 1.27 | 1.50 | -15.33 | 3.99 | 3.63 | 9.92 | 3.99 | 3.63 | 9.92 |
| PBT | 8.80 | 1.12 | 685.71 | 19.27 | 9.99 | 92.89 | 19.27 | 9.99 | 92.89 |
| TAX | 3.83 | 0.55 | 596.36 | 4.97 | 5.61 | -11.41 | 4.97 | 5.61 | -11.41 |
| Deferred Tax | 0.17 | -0.12 | -241.67 | 0.17 | -0.12 | -241.67 | 0.17 | -0.12 | -241.67 |
| PAT | 4.97 | 0.57 | 771.93 | 14.30 | 4.38 | 226.48 | 14.30 | 4.38 | 226.48 |
| Equity | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 |
| PBIDTM(%) | 3.66 | 1.93 | 89.35 | 4.22 | 3.12 | 35.27 | 4.22 | 3.12 | 35.27 |
