The Sales for the quarter ended March 2024 of Rs. 83.98 millions rose by 27.36% from Rs. 65.94 millions.Profit saw a slight increase of 10.95%to Rs. 3.14 millions from Rs. 2.83 millions.Operating profit surged to 6.26 millions from the corresponding previous quarter of 5.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 83.98 | 65.94 | 27.36 | 279.29 | 183.21 | 52.44 | 279.29 | 183.21 | 52.44 |
| Other Income | 1.06 | 2.08 | -49.04 | 1.76 | 8.55 | -79.42 | 1.76 | 8.55 | -79.42 |
| PBIDT | 6.26 | 5.73 | 9.25 | 17.88 | 18.10 | -1.22 | 17.88 | 18.10 | -1.22 |
| Interest | 0.22 | 0.35 | -37.14 | 1.42 | 1.50 | -5.33 | 1.42 | 1.50 | -5.33 |
| PBDT | 6.04 | 5.38 | 12.27 | 16.46 | 16.60 | -0.84 | 16.46 | 16.60 | -0.84 |
| Depreciation | 1.81 | 1.60 | 13.12 | 6.62 | 6.33 | 4.58 | 6.62 | 6.33 | 4.58 |
| PBT | 4.23 | 3.78 | 11.90 | 9.84 | 10.27 | -4.19 | 9.84 | 10.27 | -4.19 |
| TAX | 1.09 | 0.95 | 14.74 | 2.32 | 2.57 | -9.73 | 2.32 | 2.57 | -9.73 |
| Deferred Tax | 0.11 | 0.47 | -76.60 | 1.34 | 2.09 | -35.89 | 1.34 | 2.09 | -35.89 |
| PAT | 3.14 | 2.83 | 10.95 | 7.52 | 7.70 | -2.34 | 7.52 | 7.70 | -2.34 |
| Equity | 128.73 | 83.16 | 54.80 | 128.73 | 83.16 | 54.80 | 128.73 | 83.16 | 54.80 |
| PBIDTM(%) | 7.45 | 8.69 | -14.22 | 6.40 | 9.88 | -35.20 | 6.40 | 9.88 | -35.20 |
