The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 521.22 millions.The Total Profit for the quarter ended March 2024 of Rs. 6.36 millions grew from Rs.-0.68 millionsOperating Profit saw a handsome growth to 19.78 millions from 12.34 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 521.22 | 516.74 | 0.87 | 1915.71 | 2022.08 | -5.26 | 1915.71 | 2022.08 | -5.26 |
| Other Income | 18.36 | 13.90 | 32.09 | 44.33 | 30.85 | 43.70 | 44.33 | 30.85 | 43.70 |
| PBIDT | 19.78 | 12.34 | 60.29 | -41.84 | 46.00 | -190.96 | -41.84 | 46.00 | -190.96 |
| Interest | 1.98 | 1.16 | 70.69 | 5.46 | 5.70 | -4.21 | 5.46 | 5.70 | -4.21 |
| PBDT | 17.80 | 11.18 | 59.21 | -47.30 | 40.30 | -217.37 | -47.30 | 40.30 | -217.37 |
| Depreciation | 9.62 | 8.93 | 7.73 | 36.59 | 34.68 | 5.51 | 36.59 | 34.68 | 5.51 |
| PBT | 8.18 | 2.25 | 263.56 | -83.89 | 5.62 | -1592.70 | -83.89 | 5.62 | -1592.70 |
| TAX | 1.82 | 2.93 | -37.88 | -20.93 | 2.64 | -892.80 | -20.93 | 2.64 | -892.80 |
| Deferred Tax | 3.08 | -0.70 | -540.00 | -19.67 | 0.24 | -8295.83 | -19.67 | 0.24 | -8295.83 |
| PAT | 6.36 | -0.68 | -1035.29 | -62.96 | 2.98 | -2212.75 | -62.96 | 2.98 | -2212.75 |
| Equity | 68.79 | 68.79 | 0.00 | 68.79 | 68.79 | 0.00 | 68.79 | 68.79 | 0.00 |
| PBIDTM(%) | 3.79 | 2.39 | 58.92 | -2.18 | 2.27 | -196.01 | -2.18 | 2.27 | -196.01 |
