The revenue for the March 2024 quarter is pegged at Rs. 500.29 millions, about 16.45% up against Rs. 429.63 millions recorded during the year-ago period.Net profit showed a marginal rise at Rs. 14.76 millions for the quarter ended March 2024, as compared to corresponding quarter of last year.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 |
