The March 2024 quarter revenue stood at Rs. 1394.60 millions, up 24.17% as compared to Rs. 1123.10 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 27.00 millions grew from Rs.-1.20 millionsOperating profit surged to 93.00 millions from the corresponding previous quarter of 57.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1394.60 | 1123.10 | 24.17 | 5782.30 | 5101.30 | 13.35 | 5782.30 | 5101.30 | 13.35 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 93.00 | 57.90 | 60.62 | 229.90 | 228.80 | 0.48 | 229.90 | 228.80 | 0.48 |
| Interest | 31.70 | 33.00 | -3.94 | 127.30 | 78.20 | 62.79 | 127.30 | 78.20 | 62.79 |
| PBDT | 61.30 | 24.90 | 146.18 | 102.60 | 150.60 | -31.87 | 102.60 | 150.60 | -31.87 |
| Depreciation | 24.60 | 23.90 | 2.93 | 96.20 | 95.40 | 0.84 | 96.20 | 95.40 | 0.84 |
| PBT | 36.70 | 1.00 | 3570.00 | 6.40 | 55.20 | -88.41 | 6.40 | 55.20 | -88.41 |
| TAX | 9.70 | 2.20 | 340.91 | 1.70 | 19.80 | -91.41 | 1.70 | 19.80 | -91.41 |
| Deferred Tax | 8.20 | -0.70 | -1271.43 | 0.20 | -3.10 | -106.45 | 0.20 | -3.10 | -106.45 |
| PAT | 27.00 | -1.20 | -2350.00 | 4.70 | 35.40 | -86.72 | 4.70 | 35.40 | -86.72 |
| Equity | 849.70 | 849.70 | 0.00 | 849.70 | 849.70 | 0.00 | 849.70 | 849.70 | 0.00 |
| PBIDTM(%) | 6.67 | 5.16 | 29.35 | 3.98 | 4.49 | -11.35 | 3.98 | 4.49 | -11.35 |
