The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 789.92 millions.Profit after tax for the quarter ended March 2024 reported a huge growth of 60.57% to Rs. 23.70 millions from Rs. 14.76 millions.The company reported a degrowth in operating Profit to 67.93 millions from 71.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 789.92 | 770.12 | 2.57 | 3160.84 | 3319.70 | -4.79 | 3160.84 | 3319.70 | -4.79 |
| Other Income | 9.98 | 13.21 | -24.45 | 17.76 | 16.90 | 5.09 | 17.76 | 16.90 | 5.09 |
| PBIDT | 67.93 | 71.42 | -4.89 | 361.39 | 238.65 | 51.43 | 361.39 | 238.65 | 51.43 |
| Interest | 16.68 | 21.17 | -21.21 | 59.18 | 74.81 | -20.89 | 59.18 | 74.81 | -20.89 |
| PBDT | 51.25 | 50.25 | 1.99 | 302.21 | 163.84 | 84.45 | 302.21 | 163.84 | 84.45 |
| Depreciation | 7.16 | 5.70 | 25.61 | 23.64 | 27.47 | -13.94 | 23.64 | 27.47 | -13.94 |
| PBT | 44.09 | 44.55 | -1.03 | 278.57 | 136.37 | 104.28 | 278.57 | 136.37 | 104.28 |
| TAX | 20.39 | 29.79 | -31.55 | 55.39 | 56.53 | -2.02 | 55.39 | 56.53 | -2.02 |
| Deferred Tax | -12.62 | 11.41 | -210.60 | -12.62 | 11.41 | -210.60 | -12.62 | 11.41 | -210.60 |
| PAT | 23.70 | 14.76 | 60.57 | 223.18 | 79.84 | 179.53 | 223.18 | 79.84 | 179.53 |
| Equity | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 |
| PBIDTM(%) | 8.60 | 9.27 | -7.27 | 11.43 | 7.19 | 59.04 | 11.43 | 7.19 | 59.04 |
