The revenue for the March 2024 quarter is pegged at Rs. 824.81 millions against Rs. 860.23 millions recorded during the year-ago period.A radical decline of -89.19% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 4.30 millions from Rs. 39.76 millions.The company reported a degrowth in operating Profit to 69.32 millions from 75.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 824.81 | 860.23 | -4.12 | 3061.15 | 3642.15 | -15.95 | 3061.15 | 3642.15 | -15.95 |
| Other Income | 1.28 | 2.06 | -37.86 | 3.93 | 5.78 | -32.01 | 3.93 | 5.78 | -32.01 |
| PBIDT | 69.32 | 75.21 | -7.83 | 208.85 | 216.01 | -3.31 | 208.85 | 216.01 | -3.31 |
| Interest | 35.22 | 21.35 | 64.96 | 101.04 | 83.48 | 21.03 | 101.04 | 83.48 | 21.03 |
| PBDT | 34.10 | 53.86 | -36.69 | 107.81 | 132.53 | -18.65 | 107.81 | 132.53 | -18.65 |
| Depreciation | 23.66 | 12.42 | 90.50 | 77.33 | 56.26 | 37.45 | 77.33 | 56.26 | 37.45 |
| PBT | 10.44 | 41.44 | -74.81 | 30.48 | 76.27 | -60.04 | 30.48 | 76.27 | -60.04 |
| TAX | 6.14 | 1.68 | 265.48 | 9.72 | 10.58 | -8.13 | 9.72 | 10.58 | -8.13 |
| Deferred Tax | 3.10 | -4.07 | -176.17 | 6.68 | 4.78 | 39.75 | 6.68 | 4.78 | 39.75 |
| PAT | 4.30 | 39.76 | -89.19 | 20.76 | 65.69 | -68.40 | 20.76 | 65.69 | -68.40 |
| Equity | 95.89 | 80.92 | 18.50 | 95.89 | 80.92 | 18.50 | 95.89 | 80.92 | 18.50 |
| PBIDTM(%) | 8.40 | 8.74 | -3.87 | 6.82 | 5.93 | 15.04 | 6.82 | 5.93 | 15.04 |
