The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 213.10 millions.The Total Profit for the quarter ended March 2024 of Rs. 0.37 millions grew from Rs.-0.55 millionsOperating profit for the quarter ended March 2024 rose to 32.40 millions as compared to 31.75 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 213.10 | 203.07 | 4.94 | 896.88 | 1118.30 | -19.80 | 896.88 | 1118.30 | -19.80 |
| Other Income | 5.74 | 4.80 | 19.58 | 46.96 | 16.29 | 188.28 | 46.96 | 16.29 | 188.28 |
| PBIDT | 32.40 | 31.75 | 2.05 | 89.81 | 209.37 | -57.10 | 89.81 | 209.37 | -57.10 |
| Interest | 17.60 | 11.74 | 49.91 | 57.78 | 41.68 | 38.63 | 57.78 | 41.68 | 38.63 |
| PBDT | 14.80 | 20.01 | -26.04 | 32.03 | 167.69 | -80.90 | 32.03 | 167.69 | -80.90 |
| Depreciation | 14.29 | 19.98 | -28.48 | 60.83 | 70.10 | -13.22 | 60.83 | 70.10 | -13.22 |
| PBT | 0.51 | 0.03 | 1600.00 | -28.80 | 97.59 | -129.51 | -28.80 | 97.59 | -129.51 |
| TAX | 0.14 | 0.58 | -75.86 | -7.73 | 27.82 | -127.79 | -7.73 | 27.82 | -127.79 |
| Deferred Tax | 0.14 | 1.30 | -89.23 | -8.66 | 11.07 | -178.23 | -8.66 | 11.07 | -178.23 |
| PAT | 0.37 | -0.55 | -167.27 | -21.07 | 69.77 | -130.20 | -21.07 | 69.77 | -130.20 |
| Equity | 102.55 | 102.55 | 0.00 | 102.55 | 102.55 | 0.00 | 102.55 | 102.55 | 0.00 |
| PBIDTM(%) | 15.20 | 15.63 | -2.76 | 10.01 | 18.72 | -46.51 | 10.01 | 18.72 | -46.51 |
