The revenue zoomed 19.92% to Rs. 269.33 millions for the quarter ended March 2024 as compared to Rs. 224.60 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 5.99 millions grew by 236.52% from Rs. 1.78 millions.Operating profit for the quarter ended March 2024 rose to 19.62 millions as compared to 18.01 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 269.33 | 224.60 | 19.92 | 1043.21 | 1112.38 | -6.22 | 1043.21 | 1112.38 | -6.22 |
| Other Income | 2.82 | 0.51 | 452.94 | 4.52 | 2.05 | 120.49 | 4.52 | 2.05 | 120.49 |
| PBIDT | 19.62 | 18.01 | 8.94 | 80.03 | 72.24 | 10.78 | 80.03 | 72.24 | 10.78 |
| Interest | 7.02 | 7.07 | -0.71 | 26.06 | 26.30 | -0.91 | 26.06 | 26.30 | -0.91 |
| PBDT | 12.60 | 7.78 | 61.95 | 36.10 | 42.78 | -15.61 | 36.10 | 42.78 | -15.61 |
| Depreciation | 5.68 | 6.15 | -7.64 | 22.33 | 23.89 | -6.53 | 22.33 | 23.89 | -6.53 |
| PBT | 6.92 | 1.63 | 324.54 | 13.77 | 18.89 | -27.10 | 13.77 | 18.89 | -27.10 |
| TAX | 0.93 | -0.15 | -720.00 | 1.89 | 4.19 | -54.89 | 1.89 | 4.19 | -54.89 |
| Deferred Tax | -0.79 | -0.03 | 2533.33 | -1.92 | -1.11 | 72.97 | -1.92 | -1.11 | 72.97 |
| PAT | 5.99 | 1.78 | 236.52 | 11.88 | 14.70 | -19.18 | 11.88 | 14.70 | -19.18 |
| Equity | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 |
| PBIDTM(%) | 7.28 | 8.02 | -9.15 | 7.67 | 6.49 | 18.13 | 7.67 | 6.49 | 18.13 |
