The sales moved up 40.81% to Rs. 192.03 millions for the March 2024 quarter as compared to Rs. 136.38 millions during the year-ago period.A slender decline of -13.81% was recorded to Rs. 15.23 millions from Rs. 17.67 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 18.19 millions from 23.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 192.03 | 136.38 | 40.81 | 615.32 | 478.01 | 28.73 | 615.32 | 478.01 | 28.73 |
| Other Income | 0.37 | 0.16 | 131.25 | 1.04 | 14.54 | -92.85 | 1.04 | 14.54 | -92.85 |
| PBIDT | 18.19 | 23.21 | -21.63 | 75.57 | 63.14 | 19.69 | 75.57 | 63.14 | 19.69 |
| Interest | 0.02 | 0.03 | -33.33 | 0.10 | 0.11 | -9.09 | 0.10 | 0.11 | -9.09 |
| PBDT | 18.17 | 23.18 | -21.61 | 75.47 | 63.03 | 19.74 | 75.47 | 63.03 | 19.74 |
| Depreciation | 2.98 | 6.15 | -51.54 | 11.42 | 13.09 | -12.76 | 11.42 | 13.09 | -12.76 |
| PBT | 15.19 | 17.03 | -10.80 | 64.05 | 49.94 | 28.25 | 64.05 | 49.94 | 28.25 |
| TAX | -0.04 | -0.64 | -93.75 | -0.53 | -0.80 | -33.75 | -0.53 | -0.80 | -33.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15.23 | 17.67 | -13.81 | 64.58 | 50.74 | 27.28 | 64.58 | 50.74 | 27.28 |
| Equity | 525.56 | 525.56 | 0.00 | 525.56 | 525.56 | 0.00 | 525.56 | 525.56 | 0.00 |
| PBIDTM(%) | 9.47 | 17.02 | -44.34 | 12.28 | 13.21 | -7.02 | 12.28 | 13.21 | -7.02 |
