The Sales for the quarter ended March 2024 of Rs. 257.19 millions rose by 33.12% from Rs. 193.20 millions.Net Profit witnessed a 319.19% growth almost the double from Rs. 9.43 millions to Rs. 39.53 millions of same quarter last year.OP of the company witnessed a marginal growth to 59.71 millions from 17.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 257.19 | 193.20 | 33.12 | 854.79 | 702.30 | 21.71 | 854.79 | 702.30 | 21.71 |
| Other Income | 3.75 | -7.92 | -147.35 | 26.55 | 17.52 | 51.54 | 26.55 | 17.52 | 51.54 |
| PBIDT | 59.71 | 17.28 | 245.54 | 132.02 | 90.18 | 46.40 | 132.02 | 90.18 | 46.40 |
| Interest | 2.69 | 1.36 | 97.79 | 7.71 | 3.37 | 128.78 | 7.71 | 3.37 | 128.78 |
| PBDT | 57.02 | 15.92 | 258.17 | 124.31 | 86.81 | 43.20 | 124.31 | 86.81 | 43.20 |
| Depreciation | 3.67 | 2.59 | 41.70 | 11.23 | 9.96 | 12.75 | 11.23 | 9.96 | 12.75 |
| PBT | 53.35 | 13.33 | 300.23 | 113.08 | 76.85 | 47.14 | 113.08 | 76.85 | 47.14 |
| TAX | 13.82 | 3.90 | 254.36 | 28.75 | 19.53 | 47.21 | 28.75 | 19.53 | 47.21 |
| Deferred Tax | -0.11 | -0.09 | 22.22 | -0.22 | -0.44 | -50.00 | -0.22 | -0.44 | -50.00 |
| PAT | 39.53 | 9.43 | 319.19 | 84.33 | 57.32 | 47.12 | 84.33 | 57.32 | 47.12 |
| Equity | 350.07 | 110.64 | 216.40 | 350.07 | 110.64 | 216.40 | 350.07 | 110.64 | 216.40 |
| PBIDTM(%) | 23.22 | 8.94 | 159.57 | 15.44 | 12.84 | 20.28 | 15.44 | 12.84 | 20.28 |
