The revenue for the March 2024 quarter is pegged at Rs. 458.92 millions, about 6.93% up against Rs. 429.16 millions recorded during the year-ago period.The Net Profit of the company reported a remarkable increase of 134.97% to Rs. 10.08 millions from Rs. 4.29 millions in previous same quarter.Operating Profit saw a handsome growth to 69.61 millions from 54.83 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 458.92 | 429.16 | 6.93 | 1836.37 | 1645.13 | 11.62 | 1836.37 | 1645.13 | 11.62 |
| Other Income | 4.15 | 7.43 | -44.15 | 18.76 | 10.26 | 82.85 | 18.76 | 10.26 | 82.85 |
| PBIDT | 69.61 | 54.83 | 26.96 | 280.57 | 193.04 | 45.34 | 280.57 | 193.04 | 45.34 |
| Interest | 19.62 | 15.15 | 29.50 | 77.12 | 15.15 | 409.04 | 77.12 | 15.15 | 409.04 |
| PBDT | 46.78 | 39.68 | 17.89 | 208.89 | 177.89 | 17.43 | 208.89 | 177.89 | 17.43 |
| Depreciation | 38.54 | 33.85 | 13.86 | 156.91 | 155.14 | 1.14 | 156.91 | 155.14 | 1.14 |
| PBT | 8.24 | 5.83 | 41.34 | 51.98 | 22.75 | 128.48 | 51.98 | 22.75 | 128.48 |
| TAX | -1.84 | 1.54 | -219.48 | 13.31 | 16.75 | -20.54 | 13.31 | 16.75 | -20.54 |
| Deferred Tax | -1.13 | 11.43 | -109.89 | 3.86 | 10.88 | -64.52 | 3.86 | 10.88 | -64.52 |
| PAT | 10.08 | 4.29 | 134.97 | 38.67 | 6.00 | 544.50 | 38.67 | 6.00 | 544.50 |
| Equity | 1059.51 | 1059.51 | 0.00 | 1059.51 | 1059.51 | 0.00 | 1059.51 | 1059.51 | 0.00 |
| PBIDTM(%) | 15.17 | 12.78 | 18.72 | 15.28 | 11.73 | 30.21 | 15.28 | 11.73 | 30.21 |
