The company witnessed a 23.55% growth in the revenue at Rs. 235.01 millions for the quarter ended March 2024 as compared to Rs. 190.21 millions during the year-ago period.The Company to register a -35.09% fall in the net profit for the quarter ended March 2024.The Operating Profit of the company witnessed a decrease to 25.17 millions from 25.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 235.01 | 190.21 | 23.55 | 842.54 | 815.17 | 3.36 | 842.54 | 815.17 | 3.36 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 25.17 | 25.67 | -1.95 | 74.98 | 45.96 | 63.14 | 74.98 | 45.96 | 63.14 |
| Interest | 2.74 | 1.96 | 39.80 | 4.79 | 9.35 | -48.77 | 4.79 | 9.35 | -48.77 |
| PBDT | 22.43 | 23.71 | -5.40 | 70.19 | 36.61 | 91.72 | 70.19 | 36.61 | 91.72 |
| Depreciation | 3.88 | 3.91 | -0.77 | 15.47 | 16.20 | -4.51 | 15.47 | 16.20 | -4.51 |
| PBT | 18.55 | 19.80 | -6.31 | 54.72 | 20.41 | 168.10 | 54.72 | 20.41 | 168.10 |
| TAX | 8.10 | 3.70 | 118.92 | 14.82 | 3.96 | 274.24 | 14.82 | 3.96 | 274.24 |
| Deferred Tax | 0.53 | 0.37 | 43.24 | -0.31 | 0.63 | -149.21 | -0.31 | 0.63 | -149.21 |
| PAT | 10.45 | 16.10 | -35.09 | 39.90 | 16.45 | 142.55 | 39.90 | 16.45 | 142.55 |
| Equity | 109.39 | 109.39 | 0.00 | 109.39 | 109.39 | 0.00 | 109.39 | 109.39 | 0.00 |
| PBIDTM(%) | 10.71 | 13.50 | -20.64 | 8.90 | 5.64 | 57.84 | 8.90 | 5.64 | 57.84 |
