The revenue for the March 2024 quarter is pegged at Rs. 127.77 millions, about 17.05% up against Rs. 109.16 millions recorded during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 23.81 millions grew by 235.83% from Rs. 7.09 millions.Operating profit surged to 42.90 millions from the corresponding previous quarter of 34.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 127.77 | 109.16 | 17.05 | 431.73 | 413.91 | 4.31 | 431.73 | 413.91 | 4.31 |
| Other Income | 0.88 | 1.55 | -43.23 | 4.17 | 9.65 | -56.79 | 4.17 | 9.65 | -56.79 |
| PBIDT | 42.90 | 34.15 | 25.62 | 118.28 | 116.46 | 1.56 | 118.28 | 116.46 | 1.56 |
| Interest | 12.73 | 12.81 | -0.62 | 51.92 | 51.60 | 0.62 | 51.92 | 51.60 | 0.62 |
| PBDT | 30.17 | 21.34 | 41.38 | 66.36 | 64.86 | 2.31 | 66.36 | 64.86 | 2.31 |
| Depreciation | 12.47 | 13.45 | -7.29 | 48.44 | 48.55 | -0.23 | 48.44 | 48.55 | -0.23 |
| PBT | 17.70 | 7.89 | 124.33 | 17.92 | 16.31 | 9.87 | 17.92 | 16.31 | 9.87 |
| TAX | -6.11 | 0.80 | -863.75 | -6.09 | -4.38 | 39.04 | -6.09 | -4.38 | 39.04 |
| Deferred Tax | -9.11 | -0.52 | 1651.92 | -9.09 | -6.88 | 32.12 | -9.09 | -6.88 | 32.12 |
| PAT | 23.81 | 7.09 | 235.83 | 24.01 | 20.69 | 16.05 | 24.01 | 20.69 | 16.05 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 33.58 | 31.28 | 7.33 | 27.40 | 28.14 | -2.63 | 27.40 | 28.14 | -2.63 |
