The Revenue for the quarter ended March 2024 of Rs. 775.54 millions grew by 16.31 % from Rs. 666.80 millions.The Net Profit of the company registered a slight decline of -0.29% to Rs. 17.03 millions from Rs. 17.08 millions.Operating profit for the quarter ended March 2024 rose to 27.56 millions as compared to 24.60 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 775.54 | 666.80 | 16.31 | 2821.35 | 2181.29 | 29.34 | 2821.35 | 2181.29 | 29.34 |
| Other Income | 3.85 | 0.06 | 6316.67 | 6.47 | 3.44 | 88.08 | 6.47 | 3.44 | 88.08 |
| PBIDT | 27.56 | 24.60 | 12.03 | 94.31 | 72.13 | 30.75 | 94.31 | 72.13 | 30.75 |
| Interest | 1.09 | 0.69 | 57.97 | 2.41 | 2.16 | 11.57 | 2.41 | 2.16 | 11.57 |
| PBDT | 26.47 | 23.91 | 10.71 | 91.90 | 69.97 | 31.34 | 91.90 | 69.97 | 31.34 |
| Depreciation | 1.54 | 1.48 | 4.05 | 6.13 | 6.04 | 1.49 | 6.13 | 6.04 | 1.49 |
| PBT | 24.93 | 22.43 | 11.15 | 85.77 | 63.93 | 34.16 | 85.77 | 63.93 | 34.16 |
| TAX | 7.90 | 5.35 | 47.66 | 24.11 | 16.67 | 44.63 | 24.11 | 16.67 | 44.63 |
| Deferred Tax | -1.89 | -1.09 | 73.39 | -0.89 | -0.27 | 229.63 | -0.89 | -0.27 | 229.63 |
| PAT | 17.03 | 17.08 | -0.29 | 61.66 | 47.26 | 30.47 | 61.66 | 47.26 | 30.47 |
| Equity | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 |
| PBIDTM(%) | 3.55 | 3.69 | -3.68 | 3.34 | 3.31 | 1.09 | 3.34 | 3.31 | 1.09 |
