A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 818.22 millions against Rs. 806.94 millions during year ago period.The Total revenue for the quarter ended March 2024 of Rs. 12.24 millions grew by 568.85% from Rs. 1.83 millions.Operating Profit saw a handsome growth to 68.67 millions from 48.88 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 818.22 | 806.94 | 1.40 | 3377.39 | 3312.68 | 1.95 | 3377.39 | 3312.68 | 1.95 |
| Other Income | 0.22 | 1.85 | -88.11 | 0.62 | 2.61 | -76.25 | 0.62 | 2.61 | -76.25 |
| PBIDT | 68.67 | 48.88 | 40.49 | 261.21 | 214.81 | 21.60 | 261.21 | 214.81 | 21.60 |
| Interest | 21.26 | 17.32 | 22.75 | 66.82 | 64.71 | 3.26 | 66.82 | 64.71 | 3.26 |
| PBDT | 47.41 | 31.56 | 50.22 | 194.39 | 150.10 | 29.51 | 194.39 | 150.10 | 29.51 |
| Depreciation | 35.37 | 30.43 | 16.23 | 141.96 | 128.70 | 10.30 | 141.96 | 128.70 | 10.30 |
| PBT | 12.04 | 1.13 | 965.49 | 52.43 | 21.40 | 145.00 | 52.43 | 21.40 | 145.00 |
| TAX | -0.20 | -0.70 | -71.43 | 15.49 | 5.46 | 183.70 | 15.49 | 5.46 | 183.70 |
| Deferred Tax | -2.40 | -1.93 | 24.35 | 6.12 | 1.33 | 360.15 | 6.12 | 1.33 | 360.15 |
| PAT | 12.24 | 1.83 | 568.85 | 36.94 | 15.94 | 131.74 | 36.94 | 15.94 | 131.74 |
| Equity | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 |
| PBIDTM(%) | 8.39 | 6.06 | 38.55 | 7.73 | 6.48 | 19.27 | 7.73 | 6.48 | 19.27 |
