The Revenue for the quarter ended March 2024 of Rs. 135.25 millions grew by 24.29 % from Rs. 108.82 millions.The Net Profit of the company vaulted to 311.61% to Rs. 23.75 millions from Rs. 5.77 millions in the previous quarter.Operating profit surged to 32.29 millions from the corresponding previous quarter of 10.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 135.25 | 108.82 | 24.29 | 465.79 | 424.79 | 9.65 | 465.79 | 424.79 | 9.65 |
| Other Income | 4.93 | 2.92 | 68.84 | 13.96 | 11.73 | 19.01 | 13.96 | 11.73 | 19.01 |
| PBIDT | 32.29 | 10.96 | 194.62 | 65.67 | 33.59 | 95.50 | 65.67 | 33.59 | 95.50 |
| Interest | 0.14 | 0.19 | -26.32 | 0.55 | 0.49 | 12.24 | 0.55 | 0.49 | 12.24 |
| PBDT | 32.15 | 10.77 | 198.51 | 65.12 | 33.10 | 96.74 | 65.12 | 33.10 | 96.74 |
| Depreciation | 3.16 | 2.27 | 39.21 | 8.66 | 7.77 | 11.45 | 8.66 | 7.77 | 11.45 |
| PBT | 28.99 | 8.50 | 241.06 | 56.46 | 25.33 | 122.90 | 56.46 | 25.33 | 122.90 |
| TAX | 5.24 | 2.73 | 91.94 | 10.27 | 6.73 | 52.60 | 10.27 | 6.73 | 52.60 |
| Deferred Tax | 0.89 | 0.09 | 888.89 | 1.42 | 0.59 | 140.68 | 1.42 | 0.59 | 140.68 |
| PAT | 23.75 | 5.77 | 311.61 | 46.19 | 18.60 | 148.33 | 46.19 | 18.60 | 148.33 |
| Equity | 49.08 | 49.08 | 0.00 | 49.08 | 49.08 | 0.00 | 49.08 | 49.08 | 0.00 |
| PBIDTM(%) | 23.87 | 10.07 | 137.04 | 14.10 | 7.91 | 78.30 | 14.10 | 7.91 | 78.30 |