The Revenue for the quarter ended March 2024 of Rs. 269.33 millions grew by 19.92 % from Rs. 224.60 millions.The Net Profit of the company reported a remarkable increase of 236.52% to Rs. 5.99 millions from Rs. 1.78 millions in previous same quarter.Operating Profit saw a handsome growth to 19.62 millions from 18.01 millions in the quarter ended March 2024.
| | 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 |
