The sales for the March 2024 quarter moved up 48.61% to Rs. 267.07 millions as compared to Rs. 179.71 millions during the corresponding quarter last year.Handsome Net Profit growth of 62.75% reported above the corresponding previous quarter figure of Rs. 16.60 millions to Rs. 10.20 millions.OP of the company witnessed a marginal growth to 35.73 millions from 25.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 267.07 | 179.71 | 48.61 | 772.72 | 783.01 | -1.31 | 772.72 | 783.01 | -1.31 |
| Other Income | 2.12 | 2.79 | -24.01 | 5.05 | 7.78 | -35.09 | 5.05 | 7.78 | -35.09 |
| PBIDT | 35.73 | 25.83 | 38.33 | 70.90 | 69.83 | 1.53 | 70.90 | 69.83 | 1.53 |
| Interest | 7.48 | 7.24 | 3.31 | 22.85 | 23.78 | -3.91 | 22.85 | 23.78 | -3.91 |
| PBDT | 28.25 | 18.59 | 51.96 | 48.05 | 46.05 | 4.34 | 48.05 | 46.05 | 4.34 |
| Depreciation | 3.18 | 3.29 | -3.34 | 12.72 | 13.08 | -2.75 | 12.72 | 13.08 | -2.75 |
| PBT | 25.07 | 15.30 | 63.86 | 35.33 | 32.97 | 7.16 | 35.33 | 32.97 | 7.16 |
| TAX | 8.47 | 5.10 | 66.08 | 12.25 | 10.15 | 20.69 | 12.25 | 10.15 | 20.69 |
| Deferred Tax | -0.76 | -0.25 | 204.00 | -1.42 | -0.60 | 136.67 | -1.42 | -0.60 | 136.67 |
| PAT | 16.60 | 10.20 | 62.75 | 23.08 | 22.82 | 1.14 | 23.08 | 22.82 | 1.14 |
| Equity | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 13.38 | 14.37 | -6.92 | 9.18 | 8.92 | 2.88 | 9.18 | 8.92 | 2.88 |
