The Total revenue for the quarter ended March 2024 of Rs. 646.72 millions remain, more or less, the same.A slim rise of 8.54% was recorded in the Net profit for the quarter ended March 2024 to Rs. 3.56 millions From Rs. 3.28 millions.The Operating Profit of the company witnessed a decrease to 33.90 millions from 40.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 646.72 | 625.96 | 3.32 | 3021.59 | 3325.38 | -9.14 | 3021.59 | 3325.38 | -9.14 |
| Other Income | -1.43 | 3.63 | -139.39 | 5.88 | 34.69 | -83.05 | 5.88 | 34.69 | -83.05 |
| PBIDT | 33.90 | 40.75 | -16.81 | 217.42 | 219.15 | -0.79 | 217.42 | 219.15 | -0.79 |
| Interest | 21.58 | 24.72 | -12.70 | 93.88 | 85.87 | 9.33 | 93.88 | 85.87 | 9.33 |
| PBDT | 12.32 | 16.03 | -23.14 | 123.54 | 133.28 | -7.31 | 123.54 | 133.28 | -7.31 |
| Depreciation | 11.99 | 11.28 | 6.29 | 46.95 | 42.40 | 10.73 | 46.95 | 42.40 | 10.73 |
| PBT | 0.33 | 4.75 | -93.05 | 76.59 | 90.88 | -15.72 | 76.59 | 90.88 | -15.72 |
| TAX | -3.23 | 1.47 | -319.73 | 17.86 | 25.42 | -29.74 | 17.86 | 25.42 | -29.74 |
| Deferred Tax | -3.06 | 1.77 | -272.88 | -2.93 | 1.77 | -265.54 | -2.93 | 1.77 | -265.54 |
| PAT | 3.56 | 3.28 | 8.54 | 58.73 | 65.46 | -10.28 | 58.73 | 65.46 | -10.28 |
| Equity | 239.12 | 239.12 | 0.00 | 239.12 | 239.12 | 0.00 | 239.12 | 239.12 | 0.00 |
| PBIDTM(%) | 5.24 | 6.51 | -19.48 | 7.20 | 6.59 | 9.18 | 7.20 | 6.59 | 9.18 |
