The March 2024 quarter revenue stood at Rs. 98.28 millions, up 13.25% as compared to Rs. 86.78 millions during the corresponding quarter last year.Profit saw a slight increase of 17.17%to Rs. 14.67 millions from Rs. 12.52 millions.Operating profit for the quarter ended March 2024 rose to 25.91 millions as compared to 24.98 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 98.28 | 86.78 | 13.25 | 313.34 | 391.60 | -19.98 | 313.34 | 391.60 | -19.98 |
| Other Income | 2.36 | 17.25 | -86.32 | 20.35 | 40.30 | -49.50 | 20.35 | 40.30 | -49.50 |
| PBIDT | 25.91 | 24.98 | 3.72 | 56.73 | 38.36 | 47.89 | 56.73 | 38.36 | 47.89 |
| Interest | 1.45 | 2.46 | -41.06 | 5.77 | 8.80 | -34.43 | 5.77 | 8.80 | -34.43 |
| PBDT | 24.46 | 22.52 | 8.61 | 50.96 | 29.56 | 72.40 | 50.96 | 29.56 | 72.40 |
| Depreciation | 3.81 | 3.94 | -3.30 | 16.44 | 15.90 | 3.40 | 16.44 | 15.90 | 3.40 |
| PBT | 20.65 | 18.58 | 11.14 | 34.52 | 13.66 | 152.71 | 34.52 | 13.66 | 152.71 |
| TAX | 5.98 | 6.06 | -1.32 | 10.26 | 6.36 | 61.32 | 10.26 | 6.36 | 61.32 |
| Deferred Tax | 0.43 | 0.23 | 86.96 | 0.40 | 0.28 | 42.86 | 0.40 | 0.28 | 42.86 |
| PAT | 14.67 | 12.52 | 17.17 | 24.26 | 7.30 | 232.33 | 24.26 | 7.30 | 232.33 |
| Equity | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 |
| PBIDTM(%) | 26.36 | 28.79 | -8.41 | 18.10 | 9.80 | 84.82 | 18.10 | 9.80 | 84.82 |
