The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 187.46 millions.The Net Profit of the company reported a remarkable increase of 521.43% to Rs. 6.09 millions from Rs. 0.98 millions in previous same quarter.Operating Profit saw a handsome growth to 11.52 millions from 4.66 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 187.46 | 182.61 | 2.66 | 503.21 | 500.26 | 0.59 | 503.21 | 500.26 | 0.59 |
| Other Income | 0.03 | 0.12 | -75.00 | 0.72 | 0.50 | 44.00 | 0.72 | 0.50 | 44.00 |
| PBIDT | 11.52 | 4.66 | 147.21 | 25.89 | 20.68 | 25.19 | 25.89 | 20.68 | 25.19 |
| Interest | 2.59 | 2.54 | 1.97 | 9.60 | 8.62 | 11.37 | 9.60 | 8.62 | 11.37 |
| PBDT | 8.93 | 2.12 | 321.23 | 16.29 | 12.06 | 35.07 | 16.29 | 12.06 | 35.07 |
| Depreciation | 0.70 | 0.79 | -11.39 | 2.76 | 3.16 | -12.66 | 2.76 | 3.16 | -12.66 |
| PBT | 8.23 | 1.33 | 518.80 | 13.53 | 8.90 | 52.02 | 13.53 | 8.90 | 52.02 |
| TAX | 2.14 | 0.35 | 511.43 | 3.34 | 2.38 | 40.34 | 3.34 | 2.38 | 40.34 |
| Deferred Tax | -0.06 | 0.05 | -220.00 | -0.16 | 0.21 | -176.19 | -0.16 | 0.21 | -176.19 |
| PAT | 6.09 | 0.98 | 521.43 | 10.19 | 6.52 | 56.29 | 10.19 | 6.52 | 56.29 |
| Equity | 135.49 | 135.49 | 0.00 | 135.49 | 135.49 | 0.00 | 135.49 | 135.49 | 0.00 |
| PBIDTM(%) | 6.15 | 2.55 | 140.81 | 5.14 | 4.13 | 24.46 | 5.14 | 4.13 | 24.46 |
