A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 331.02 millions against Rs. 329.11 millions during year ago period.The Net Profit of the company slipped to Rs. 21.94 millions from Rs. 57.36 millions, a decline of -61.75% on QoQ basis.Operating Profit reported a sharp decline to 58.97 millions from 88.07 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 331.02 | 329.11 | 0.58 | 1222.82 | 1391.50 | -12.12 | 1222.82 | 1391.50 | -12.12 |
| Other Income | 47.70 | 36.23 | 31.66 | 118.39 | 104.85 | 12.91 | 118.39 | 104.85 | 12.91 |
| PBIDT | 58.97 | 88.07 | -33.04 | 139.22 | 281.04 | -50.46 | 139.22 | 281.04 | -50.46 |
| Interest | 15.05 | 13.33 | 12.90 | 60.89 | 38.58 | 57.83 | 60.89 | 38.58 | 57.83 |
| PBDT | 43.92 | 74.74 | -41.24 | 78.33 | 242.46 | -67.69 | 78.33 | 242.46 | -67.69 |
| Depreciation | 7.34 | 6.39 | 14.87 | 28.80 | 22.96 | 25.44 | 28.80 | 22.96 | 25.44 |
| PBT | 36.58 | 68.35 | -46.48 | 49.53 | 219.50 | -77.44 | 49.53 | 219.50 | -77.44 |
| TAX | 14.64 | 10.99 | 33.21 | 12.62 | 64.41 | -80.41 | 12.62 | 64.41 | -80.41 |
| Deferred Tax | 9.80 | 3.18 | 208.18 | 11.44 | 4.78 | 139.33 | 11.44 | 4.78 | 139.33 |
| PAT | 21.94 | 57.36 | -61.75 | 36.91 | 155.09 | -76.20 | 36.91 | 155.09 | -76.20 |
| Equity | 117.74 | 103.00 | 14.31 | 117.74 | 103.00 | 14.31 | 117.74 | 103.00 | 14.31 |
| PBIDTM(%) | 17.81 | 26.76 | -33.43 | 11.39 | 20.20 | -43.63 | 11.39 | 20.20 | -43.63 |