Revenue reduced marginally to stand at Rs. 239.15 millions during the quarter ended March 2024. The figure stood at Rs. 242.60 millions during the year-ago period.Net profit declined -22.57% to Rs. 25.60 millions from Rs. 33.06 millions.Operating profit surged to 44.63 millions from the corresponding previous quarter of 41.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 239.15 | 242.60 | -1.42 | 936.76 | 935.79 | 0.10 | 936.76 | 935.79 | 0.10 |
| Other Income | 9.26 | 5.53 | 67.45 | 16.52 | 22.02 | -24.98 | 16.52 | 22.02 | -24.98 |
| PBIDT | 44.63 | 41.81 | 6.74 | 185.89 | 212.73 | -12.62 | 185.89 | 212.73 | -12.62 |
| Interest | 7.24 | 5.03 | 43.94 | 32.29 | 14.21 | 127.23 | 32.29 | 14.21 | 127.23 |
| PBDT | 37.39 | 36.78 | 1.66 | 153.60 | 198.52 | -22.63 | 153.60 | 198.52 | -22.63 |
| Depreciation | 13.38 | 11.86 | 12.82 | 52.84 | 52.36 | 0.92 | 52.84 | 52.36 | 0.92 |
| PBT | 24.01 | 24.92 | -3.65 | 100.76 | 146.16 | -31.06 | 100.76 | 146.16 | -31.06 |
| TAX | -1.59 | -8.14 | -80.47 | 14.99 | -4.88 | -407.17 | 14.99 | -4.88 | -407.17 |
| Deferred Tax | -6.47 | 4.20 | -254.05 | -3.29 | -4.88 | -32.58 | -3.29 | -4.88 | -32.58 |
| PAT | 25.60 | 33.06 | -22.57 | 85.77 | 151.04 | -43.21 | 85.77 | 151.04 | -43.21 |
| Equity | 77.80 | 72.45 | 7.38 | 77.80 | 72.45 | 7.38 | 77.80 | 72.45 | 7.38 |
| PBIDTM(%) | 18.66 | 17.23 | 8.28 | 19.84 | 22.73 | -12.71 | 19.84 | 22.73 | -12.71 |
