Revenue showed a marginal decline at Rs. 405.12 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.The Total Profit for the quarter ended March 2024 of Rs. 2.37 millions grew from Rs.-10.74 millionsOperating Profit reported a sharp decline to 26.26 millions from 34.05 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 405.12 | 410.09 | -1.21 | 1270.51 | 1143.69 | 11.09 | 1270.51 | 1143.69 | 11.09 |
| Other Income | 0.49 | 23.82 | -97.94 | 2.86 | 43.21 | -93.38 | 2.86 | 43.21 | -93.38 |
| PBIDT | 26.26 | 34.05 | -22.88 | 43.81 | 135.67 | -67.71 | 43.81 | 135.67 | -67.71 |
| Interest | 7.82 | 5.87 | 33.22 | 34.63 | 40.88 | -15.29 | 34.63 | 40.88 | -15.29 |
| PBDT | 13.16 | -1.43 | -1020.28 | -9.40 | 65.18 | -114.42 | -9.40 | 65.18 | -114.42 |
| Depreciation | 10.79 | 9.76 | 10.55 | 41.41 | 38.92 | 6.40 | 41.41 | 38.92 | 6.40 |
| PBT | 2.37 | -11.19 | -121.18 | -50.81 | 26.26 | -293.49 | -50.81 | 26.26 | -293.49 |
| TAX | 0.00 | -0.45 | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 | 0.36 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.37 | -10.74 | -122.07 | -50.81 | 25.90 | -296.18 | -50.81 | 25.90 | -296.18 |
| Equity | 473.88 | 473.88 | 0.00 | 473.88 | 473.88 | 0.00 | 473.88 | 473.88 | 0.00 |
| PBIDTM(%) | 6.48 | 8.30 | -21.93 | 3.45 | 11.86 | -70.93 | 3.45 | 11.86 | -70.93 |
