The Revenue for the quarter ended March 2024 of Rs. 311.89 millions grew by 22.12 % from Rs. 255.40 millions.The Net proft of the company remain more or less same to Rs. 2.00 millions from Rs. 2.37 millions ,decline by -15.61%.OP of the company witnessed a marginal growth to 80.67 millions from 78.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 311.89 | 255.40 | 22.12 | 1230.66 | 1005.09 | 22.44 | 1230.66 | 1005.09 | 22.44 |
| Other Income | 2.45 | 2.19 | 11.87 | 13.35 | 13.30 | 0.38 | 13.35 | 13.30 | 0.38 |
| PBIDT | 80.67 | 78.33 | 2.99 | 340.43 | 271.80 | 25.25 | 340.43 | 271.80 | 25.25 |
| Interest | 25.08 | 24.75 | 1.33 | 104.57 | 83.81 | 24.77 | 104.57 | 83.81 | 24.77 |
| PBDT | 55.59 | 53.58 | 3.75 | 235.86 | 187.99 | 25.46 | 235.86 | 187.99 | 25.46 |
| Depreciation | 53.63 | 44.94 | 19.34 | 194.79 | 156.65 | 24.35 | 194.79 | 156.65 | 24.35 |
| PBT | 1.96 | 8.64 | -77.31 | 41.07 | 31.34 | 31.05 | 41.07 | 31.34 | 31.05 |
| TAX | -0.04 | 6.27 | -100.64 | 9.85 | 10.87 | -9.38 | 9.85 | 10.87 | -9.38 |
| Deferred Tax | -4.04 | 0.46 | -978.26 | -8.79 | -3.23 | 172.14 | -8.79 | -3.23 | 172.14 |
| PAT | 2.00 | 2.37 | -15.61 | 31.22 | 20.47 | 52.52 | 31.22 | 20.47 | 52.52 |
| Equity | 114.66 | 114.66 | 0.00 | 114.66 | 114.66 | 0.00 | 114.66 | 114.66 | 0.00 |
| PBIDTM(%) | 25.86 | 30.67 | -15.67 | 27.66 | 27.04 | 2.29 | 27.66 | 27.04 | 2.29 |
