A minor change in the total revenue was seen in the March 2024 quarter. The total revenue for the quarter stood at Rs. 199.97 millions against Rs. 192.98 millions during year ago period.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 13.24 millions as against Rs. 13.67 millions reported during the corresponding quarter ended.Operating profit for the quarter ended March 2024 rose to 38.31 millions as compared to 31.23 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 199.97 | 192.98 | 3.62 | 776.99 | 769.52 | 0.97 | 776.99 | 769.52 | 0.97 |
| Other Income | 18.15 | 2.79 | 550.54 | 88.14 | 16.42 | 436.78 | 88.14 | 16.42 | 436.78 |
| PBIDT | 38.31 | 31.23 | 22.67 | 191.82 | 148.17 | 29.46 | 191.82 | 148.17 | 29.46 |
| Interest | 0.53 | 0.65 | -18.46 | 2.51 | 2.66 | -5.64 | 2.51 | 2.66 | -5.64 |
| PBDT | 37.78 | 30.58 | 23.54 | 189.31 | 145.51 | 30.10 | 189.31 | 145.51 | 30.10 |
| Depreciation | 11.36 | 10.66 | 6.57 | 43.61 | 42.37 | 2.93 | 43.61 | 42.37 | 2.93 |
| PBT | 26.42 | 19.92 | 32.63 | 145.70 | 103.14 | 41.26 | 145.70 | 103.14 | 41.26 |
| TAX | 13.18 | 6.25 | 110.88 | 33.60 | 27.44 | 22.45 | 33.60 | 27.44 | 22.45 |
| Deferred Tax | 8.74 | 2.45 | 256.73 | 8.20 | 9.76 | -15.98 | 8.20 | 9.76 | -15.98 |
| PAT | 13.24 | 13.67 | -3.15 | 112.10 | 75.70 | 48.08 | 112.10 | 75.70 | 48.08 |
| Equity | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 |
| PBIDTM(%) | 19.16 | 16.18 | 18.38 | 24.69 | 19.25 | 28.21 | 24.69 | 19.25 | 28.21 |
