The Revenue for the quarter ended March 2024 of Rs. 330.91 millions grew by 8.48 % from Rs. 305.05 millions.The Company has registered profit of Rs. 21.84 millions for the quarter ended March 2024, a growth of 14.65% over Rs. 19.05 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 41.97 millions compared to 33.55 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 330.91 | 305.05 | 8.48 | 919.87 | 846.23 | 8.70 | 919.87 | 846.23 | 8.70 |
| Other Income | 4.09 | 27.36 | -85.05 | 15.14 | 33.39 | -54.66 | 15.14 | 33.39 | -54.66 |
| PBIDT | 41.97 | 33.55 | 25.10 | 207.77 | 184.98 | 12.32 | 207.77 | 184.98 | 12.32 |
| Interest | 6.55 | 4.52 | 44.91 | 19.87 | 13.80 | 43.99 | 19.87 | 13.80 | 43.99 |
| PBDT | 35.42 | 29.03 | 22.01 | 187.90 | 171.18 | 9.77 | 187.90 | 171.18 | 9.77 |
| Depreciation | 3.24 | 3.81 | -14.96 | 10.81 | 14.68 | -26.36 | 10.81 | 14.68 | -26.36 |
| PBT | 32.18 | 25.22 | 27.60 | 177.09 | 156.50 | 13.16 | 177.09 | 156.50 | 13.16 |
| TAX | 10.34 | 6.17 | 67.59 | 45.93 | 39.92 | 15.06 | 45.93 | 39.92 | 15.06 |
| Deferred Tax | 0.95 | 10.61 | -91.05 | -1.78 | 6.84 | -126.02 | -1.78 | 6.84 | -126.02 |
| PAT | 21.84 | 19.05 | 14.65 | 131.16 | 116.58 | 12.51 | 131.16 | 116.58 | 12.51 |
| Equity | 173.42 | 173.42 | 0.00 | 173.42 | 173.42 | 0.00 | 173.42 | 173.42 | 0.00 |
| PBIDTM(%) | 12.68 | 11.00 | 15.32 | 22.59 | 21.86 | 3.33 | 22.59 | 21.86 | 3.33 |
