The March 2024 quarter revenue stood at Rs. 234.88 millions, up 19.34% as compared to Rs. 196.81 millions during the corresponding quarter last year.Net profit surges 57.14% to Rs. 4.73 millions from Rs. 3.01 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 38.88 millions from 34.04 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 234.88 | 196.81 | 19.34 | 877.10 | 822.11 | 6.69 | 877.10 | 822.11 | 6.69 |
| Other Income | 0.19 | 0.40 | -52.50 | 1.20 | 0.86 | 39.53 | 1.20 | 0.86 | 39.53 |
| PBIDT | 38.88 | 34.04 | 14.22 | 146.48 | 114.16 | 28.31 | 146.48 | 114.16 | 28.31 |
| Interest | 10.04 | 9.10 | 10.33 | 41.38 | 32.70 | 26.54 | 41.38 | 32.70 | 26.54 |
| PBDT | 28.84 | 24.94 | 15.64 | 105.10 | 81.46 | 29.02 | 105.10 | 81.46 | 29.02 |
| Depreciation | 22.87 | 19.94 | 14.69 | 86.40 | 78.88 | 9.53 | 86.40 | 78.88 | 9.53 |
| PBT | 5.97 | 5.00 | 19.40 | 18.70 | 2.58 | 624.81 | 18.70 | 2.58 | 624.81 |
| TAX | 1.24 | 1.99 | -37.69 | 7.16 | 2.67 | 168.16 | 7.16 | 2.67 | 168.16 |
| Deferred Tax | 0.83 | 1.99 | -58.29 | 6.75 | 2.67 | 152.81 | 6.75 | 2.67 | 152.81 |
| PAT | 4.73 | 3.01 | 57.14 | 11.54 | -0.09 | -12922.22 | 11.54 | -0.09 | -12922.22 |
| Equity | 275.28 | 275.28 | 0.00 | 275.28 | 275.28 | 0.00 | 275.28 | 275.28 | 0.00 |
| PBIDTM(%) | 16.55 | 17.30 | -4.29 | 16.70 | 13.89 | 20.27 | 16.70 | 13.89 | 20.27 |