The Revenue for the quarter ended March 2024 of Rs. 37.28 millions grew by 21.51 % from Rs. 30.68 millions.Profit after tax for the quarter ended March 2024 reported a huge growth of 99.77% to Rs. 8.75 millions from Rs. 4.38 millions.OP of the company witnessed a marginal growth to 34.41 millions from 27.66 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 37.28 | 30.68 | 21.51 | 140.45 | 115.67 | 21.42 | 140.45 | 115.67 | 21.42 |
| Other Income | 0.14 | 0.09 | 55.56 | 0.50 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |
| PBIDT | 34.41 | 27.66 | 24.40 | 125.59 | 101.22 | 24.08 | 125.59 | 101.22 | 24.08 |
| Interest | 23.54 | 20.51 | 14.77 | 89.84 | 75.42 | 19.12 | 89.84 | 75.42 | 19.12 |
| PBDT | 10.87 | 7.15 | 52.03 | 35.75 | 25.80 | 38.57 | 35.75 | 25.80 | 38.57 |
| Depreciation | 1.44 | 1.45 | -0.69 | 2.09 | 2.08 | 0.48 | 2.09 | 2.08 | 0.48 |
| PBT | 9.43 | 5.70 | 65.44 | 33.66 | 23.72 | 41.91 | 33.66 | 23.72 | 41.91 |
| TAX | 0.68 | 1.32 | -48.48 | 7.12 | 6.12 | 16.34 | 7.12 | 6.12 | 16.34 |
| Deferred Tax | 0.13 | 0.08 | 62.50 | 0.24 | 0.15 | 60.00 | 0.24 | 0.15 | 60.00 |
| PAT | 8.75 | 4.38 | 99.77 | 26.54 | 17.60 | 50.80 | 26.54 | 17.60 | 50.80 |
| Equity | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 |
| PBIDTM(%) | 92.30 | 90.16 | 2.38 | 89.42 | 87.51 | 2.19 | 89.42 | 87.51 | 2.19 |
