The sales for the March 2024 quarter moved up 25.13% to Rs. 173.05 millions as compared to Rs. 138.30 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 43.01 millions from Rs. 20.61 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 60.61 millions from 33.23 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 173.05 | 138.30 | 25.13 | 590.60 | 545.11 | 8.35 | 590.60 | 545.11 | 8.35 |
| Other Income | 11.47 | 8.85 | 29.60 | 34.93 | 30.87 | 13.15 | 34.93 | 30.87 | 13.15 |
| PBIDT | 60.61 | 33.23 | 82.40 | 171.90 | 151.68 | 13.33 | 171.90 | 151.68 | 13.33 |
| Interest | 2.39 | 2.08 | 14.90 | 6.04 | 5.84 | 3.42 | 6.04 | 5.84 | 3.42 |
| PBDT | 58.22 | 31.15 | 86.90 | 165.86 | 145.84 | 13.73 | 165.86 | 145.84 | 13.73 |
| Depreciation | 1.81 | 2.16 | -16.20 | 10.21 | 7.14 | 43.00 | 10.21 | 7.14 | 43.00 |
| PBT | 56.41 | 28.99 | 94.58 | 155.65 | 138.70 | 12.22 | 155.65 | 138.70 | 12.22 |
| TAX | 13.40 | 8.38 | 59.90 | 40.79 | 36.55 | 11.60 | 40.79 | 36.55 | 11.60 |
| Deferred Tax | 0.09 | 0.69 | -86.96 | 1.08 | 1.15 | -6.09 | 1.08 | 1.15 | -6.09 |
| PAT | 43.01 | 20.61 | 108.69 | 114.86 | 102.15 | 12.44 | 114.86 | 102.15 | 12.44 |
| Equity | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 |
| PBIDTM(%) | 35.02 | 24.03 | 45.77 | 29.11 | 27.83 | 4.60 | 29.11 | 27.83 | 4.60 |
