The Revenue for the quarter ended March 2024 of Rs. 500.29 millions grew by 16.45 % from Rs. 429.63 millions.Profit for the quarter ended March 2024 increased merely by3.29% to Rs. 14.76 millions from Rs. 14.29 millions.Operating profit surged to 30.48 millions from the corresponding previous quarter of 22.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 500.29 | 429.63 | 16.45 | 1803.30 | 1572.99 | 14.64 | 1803.30 | 1572.99 | 14.64 |
| Other Income | 1.82 | 0.44 | 313.64 | 6.90 | 10.00 | -31.00 | 6.90 | 10.00 | -31.00 |
| PBIDT | 30.48 | 22.96 | 32.75 | 90.89 | 46.09 | 97.20 | 90.89 | 46.09 | 97.20 |
| Interest | 8.82 | 3.98 | 121.61 | 26.66 | 14.60 | 82.60 | 26.66 | 14.60 | 82.60 |
| PBDT | 21.66 | 18.98 | 14.12 | 64.23 | 31.49 | 103.97 | 64.23 | 31.49 | 103.97 |
| Depreciation | 4.40 | 1.13 | 289.38 | 10.72 | 4.02 | 166.67 | 10.72 | 4.02 | 166.67 |
| PBT | 17.26 | 17.85 | -3.31 | 53.51 | 27.47 | 94.79 | 53.51 | 27.47 | 94.79 |
| TAX | 2.50 | 3.56 | -29.78 | 6.29 | 2.59 | 142.86 | 6.29 | 2.59 | 142.86 |
| Deferred Tax | 1.00 | -0.29 | -444.83 | 2.29 | -1.91 | -219.90 | 2.29 | -1.91 | -219.90 |
| PAT | 14.76 | 14.29 | 3.29 | 47.22 | 24.88 | 89.79 | 47.22 | 24.88 | 89.79 |
| Equity | 96.87 | 96.87 | 0.00 | 96.87 | 96.87 | 0.00 | 96.87 | 96.87 | 0.00 |
| PBIDTM(%) | 6.09 | 5.34 | 14.00 | 5.04 | 2.93 | 72.01 | 5.04 | 2.93 | 72.01 |
