The quarter ended March 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 114.60 millions.An average growth of 35.29% was recorded for the quarter ended March 2024 to Rs. 20.70 millions from Rs. 15.30 millions.OP of the company witnessed a marginal growth to 33.70 millions from 26.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 114.60 | 113.30 | 1.15 | 476.90 | 478.70 | -0.38 | 476.90 | 478.70 | -0.38 |
| Other Income | 5.20 | 3.40 | 52.94 | 19.60 | 11.70 | 67.52 | 19.60 | 11.70 | 67.52 |
| PBIDT | 33.70 | 26.30 | 28.14 | 123.10 | 126.60 | -2.76 | 123.10 | 126.60 | -2.76 |
| Interest | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBDT | 33.70 | 26.30 | 28.14 | 123.00 | 126.50 | -2.77 | 123.00 | 126.50 | -2.77 |
| Depreciation | 3.80 | 3.90 | -2.56 | 15.70 | 15.20 | 3.29 | 15.70 | 15.20 | 3.29 |
| PBT | 29.90 | 22.40 | 33.48 | 107.30 | 111.30 | -3.59 | 107.30 | 111.30 | -3.59 |
| TAX | 9.20 | 7.10 | 29.58 | 29.10 | 29.50 | -1.36 | 29.10 | 29.50 | -1.36 |
| Deferred Tax | 1.90 | 1.30 | 46.15 | 2.90 | 1.80 | 61.11 | 2.90 | 1.80 | 61.11 |
| PAT | 20.70 | 15.30 | 35.29 | 78.20 | 81.80 | -4.40 | 78.20 | 81.80 | -4.40 |
| Equity | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 |
| PBIDTM(%) | 29.41 | 23.21 | 26.68 | 25.81 | 26.45 | -2.40 | 25.81 | 26.45 | -2.40 |
