The company witnessed a 10.86% growth in the revenue at Rs. 540.27 millions for the quarter ended March 2024 as compared to Rs. 487.34 millions during the year-ago period.A radical decline of -86.51% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 11.37 millions from Rs. 84.26 millions.The Operating Profit of the company witnessed a decrease to 33.17 millions from 92.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 540.27 | 487.34 | 10.86 | 2886.49 | 1386.86 | 108.13 | 2886.49 | 1386.86 | 108.13 |
| Other Income | 0.86 | 5.48 | -84.31 | 5.53 | 5.66 | -2.30 | 5.53 | 5.66 | -2.30 |
| PBIDT | 33.17 | 92.29 | -64.06 | 304.70 | 184.24 | 65.38 | 304.70 | 184.24 | 65.38 |
| Interest | 24.35 | 26.88 | -9.41 | 100.40 | 53.55 | 87.49 | 100.40 | 53.55 | 87.49 |
| PBDT | 51.25 | 65.41 | -21.65 | 246.73 | 130.69 | 88.79 | 246.73 | 130.69 | 88.79 |
| Depreciation | 13.40 | 16.71 | -19.81 | 51.65 | 34.66 | 49.02 | 51.65 | 34.66 | 49.02 |
| PBT | 37.85 | 48.70 | -22.28 | 195.08 | 96.03 | 103.14 | 195.08 | 96.03 | 103.14 |
| TAX | 26.48 | -35.56 | -174.47 | 47.18 | -35.56 | -232.68 | 47.18 | -35.56 | -232.68 |
| Deferred Tax | 26.48 | -35.56 | -174.47 | 47.18 | -35.56 | -232.68 | 47.18 | -35.56 | -232.68 |
| PAT | 11.37 | 84.26 | -86.51 | 147.90 | 131.59 | 12.39 | 147.90 | 131.59 | 12.39 |
| Equity | 179.30 | 179.30 | 0.00 | 179.30 | 179.30 | 0.00 | 179.30 | 179.30 | 0.00 |
| PBIDTM(%) | 6.14 | 18.94 | -67.58 | 10.56 | 13.28 | -20.54 | 10.56 | 13.28 | -20.54 |
