The Sales for the quarter ended March 2024 of Rs. 163.28 millions rose by 40.86% from Rs. 115.92 millions.Profit for the quarter ended March 2024 grew by 4.50% to Rs. 27.41 millions from Rs. 26.23 millions.OP of the company witnessed a marginal growth to 124.86 millions from 63.46 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 163.28 | 115.92 | 40.86 | 586.21 | 353.30 | 65.92 | 586.21 | 353.30 | 65.92 |
| Other Income | 30.14 | 9.03 | 233.78 | 30.14 | 19.13 | 57.55 | 30.14 | 19.13 | 57.55 |
| PBIDT | 124.86 | 63.46 | 96.75 | 399.65 | 196.60 | 103.28 | 399.65 | 196.60 | 103.28 |
| Interest | 81.76 | 43.82 | 86.58 | 278.28 | 112.88 | 146.53 | 278.28 | 112.88 | 146.53 |
| PBDT | 43.10 | 19.64 | 119.45 | 121.37 | 83.72 | 44.97 | 121.37 | 83.72 | 44.97 |
| Depreciation | 1.90 | 1.04 | 82.69 | 6.67 | 3.55 | 87.89 | 6.67 | 3.55 | 87.89 |
| PBT | 41.20 | 18.60 | 121.51 | 114.70 | 80.17 | 43.07 | 114.70 | 80.17 | 43.07 |
| TAX | 13.79 | -7.63 | -280.73 | 25.88 | 10.36 | 149.81 | 25.88 | 10.36 | 149.81 |
| Deferred Tax | 13.71 | -3.84 | -457.03 | 12.18 | -2.63 | -563.12 | 12.18 | -2.63 | -563.12 |
| PAT | 27.41 | 26.23 | 4.50 | 88.82 | 69.81 | 27.23 | 88.82 | 69.81 | 27.23 |
| Equity | 393.60 | 385.79 | 2.02 | 393.60 | 385.79 | 2.02 | 393.60 | 385.79 | 2.02 |
| PBIDTM(%) | 76.47 | 54.74 | 39.68 | 68.18 | 55.65 | 22.51 | 68.18 | 55.65 | 22.51 |
