The Revenue for the quarter ended March 2024 of Rs. 396.68 millions grew by 7.21 % from Rs. 370.01 millions.Net profit was down at Rs. 1.60 millions against Rs. 19.22 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -91.68%.Operating profit for the quarter ended March 2024 rose to 15.63 millions as compared to 15.51 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 396.68 | 370.01 | 7.21 | 1645.94 | 1451.72 | 13.38 | 1645.94 | 1451.72 | 13.38 |
| Other Income | 0.14 | 0.77 | -81.82 | 5.57 | 5.42 | 2.77 | 5.57 | 5.42 | 2.77 |
| PBIDT | 15.63 | 15.51 | 0.77 | 64.06 | 53.00 | 20.87 | 64.06 | 53.00 | 20.87 |
| Interest | 5.84 | 5.98 | -2.34 | 22.19 | 21.03 | 5.52 | 22.19 | 21.03 | 5.52 |
| PBDT | 9.99 | 19.14 | -47.81 | 42.98 | 50.35 | -14.64 | 42.98 | 50.35 | -14.64 |
| Depreciation | 3.82 | 3.22 | 18.63 | 12.24 | 11.45 | 6.90 | 12.24 | 11.45 | 6.90 |
| PBT | 6.17 | 15.92 | -61.24 | 30.74 | 38.90 | -20.98 | 30.74 | 38.90 | -20.98 |
| TAX | 4.57 | -3.30 | -238.48 | 7.91 | -3.30 | -339.70 | 7.91 | -3.30 | -339.70 |
| Deferred Tax | 3.01 | -2.18 | -238.07 | 3.01 | -2.18 | -238.07 | 3.01 | -2.18 | -238.07 |
| PAT | 1.60 | 19.22 | -91.68 | 22.83 | 42.20 | -45.90 | 22.83 | 42.20 | -45.90 |
| Equity | 54.17 | 54.17 | 0.00 | 54.17 | 54.17 | 0.00 | 54.17 | 54.17 | 0.00 |
| PBIDTM(%) | 3.94 | 4.19 | -6.00 | 3.89 | 3.65 | 6.61 | 3.89 | 3.65 | 6.61 |
