The March 2024 quarter revenue stood at Rs. 338.31 millions, up 10.32% as compared to Rs. 306.65 millions during the corresponding quarter last year.A radical decline of -77.90% was reported in the net profit of the company for the quarter ended March 2024 to Rs. 5.50 millions from Rs. 24.89 millions.Operating profit for the quarter ended March 2024 decreased to 34.08 millions as compared to 50.16 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 338.31 | 306.65 | 10.32 | 1380.71 | 1048.30 | 31.71 | 1380.71 | 1048.30 | 31.71 |
| Other Income | 7.08 | 2.42 | 192.56 | 18.17 | 5.64 | 222.16 | 18.17 | 5.64 | 222.16 |
| PBIDT | 34.08 | 50.16 | -32.06 | 165.45 | 147.57 | 12.12 | 165.45 | 147.57 | 12.12 |
| Interest | 24.83 | 14.37 | 72.79 | 64.84 | 53.59 | 20.99 | 64.84 | 53.59 | 20.99 |
| PBDT | 9.25 | 35.79 | -74.15 | 100.61 | 93.98 | 7.05 | 100.61 | 93.98 | 7.05 |
| Depreciation | 4.07 | 5.99 | -32.05 | 21.96 | 23.64 | -7.11 | 21.96 | 23.64 | -7.11 |
| PBT | 5.18 | 29.80 | -82.62 | 78.65 | 70.34 | 11.81 | 78.65 | 70.34 | 11.81 |
| TAX | -0.32 | 4.91 | -106.52 | 11.79 | 11.75 | 0.34 | 11.79 | 11.75 | 0.34 |
| Deferred Tax | -0.32 | 4.91 | -106.52 | 11.79 | 11.75 | 0.34 | 11.79 | 11.75 | 0.34 |
| PAT | 5.50 | 24.89 | -77.90 | 66.86 | 58.59 | 14.12 | 66.86 | 58.59 | 14.12 |
| Equity | 210.00 | 210.00 | 0.00 | 210.00 | 210.00 | 0.00 | 210.00 | 210.00 | 0.00 |
| PBIDTM(%) | 10.07 | 16.36 | -38.42 | 11.98 | 14.08 | -14.88 | 11.98 | 14.08 | -14.88 |
