The turnover for the March 2024 quarter moved up 51.28% to Rs. 617.55 millions as compared to Rs. 408.21 millions during the year-ago period.The Company to register a -33.83% fall in the net profit for the quarter ended March 2024.A decline of 34.27 millions was observed in the OP in the quarter ended March 2024 from 59.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 617.55 | 408.21 | 51.28 | 1711.58 | 1641.08 | 4.30 | 1711.58 | 1641.08 | 4.30 |
| Other Income | 25.93 | 36.19 | -28.35 | 26.21 | 36.42 | -28.03 | 26.21 | 36.42 | -28.03 |
| PBIDT | 34.27 | 59.22 | -42.13 | 140.42 | 185.55 | -24.32 | 140.42 | 185.55 | -24.32 |
| Interest | 4.91 | 3.37 | 45.70 | 15.87 | 13.37 | 18.70 | 15.87 | 13.37 | 18.70 |
| PBDT | 29.36 | 55.85 | -47.43 | 124.55 | 172.18 | -27.66 | 124.55 | 172.18 | -27.66 |
| Depreciation | 2.27 | 1.60 | 41.87 | 6.13 | 4.60 | 33.26 | 6.13 | 4.60 | 33.26 |
| PBT | 27.09 | 54.25 | -50.06 | 118.42 | 167.58 | -29.34 | 118.42 | 167.58 | -29.34 |
| TAX | 2.72 | 17.42 | -84.39 | 30.20 | 48.44 | -37.65 | 30.20 | 48.44 | -37.65 |
| Deferred Tax | -0.47 | -0.31 | 51.61 | 0.49 | -0.05 | -1080.00 | 0.49 | -0.05 | -1080.00 |
| PAT | 24.37 | 36.83 | -33.83 | 88.22 | 119.14 | -25.95 | 88.22 | 119.14 | -25.95 |
| Equity | 8334.07 | 484.07 | 1621.67 | 8334.07 | 484.07 | 1621.67 | 8334.07 | 484.07 | 1621.67 |
| PBIDTM(%) | 5.55 | 14.51 | -61.75 | 8.20 | 11.31 | -27.44 | 8.20 | 11.31 | -27.44 |