The Revenue for the quarter ended March 2024 of Rs. 214.06 millions grew by 22.03 % from Rs. 175.42 millions.Net Profit witnessed a 174.59% growth almost the double from Rs. 5.47 millions to Rs. 15.02 millions of same quarter last year.Operating profit surged to 25.99 millions from the corresponding previous quarter of 14.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 214.06 | 175.42 | 22.03 | 824.65 | 749.21 | 10.07 | 824.65 | 749.21 | 10.07 |
| Other Income | 3.40 | 2.04 | 66.67 | 15.16 | 3.15 | 381.27 | 15.16 | 3.15 | 381.27 |
| PBIDT | 25.99 | 14.75 | 76.20 | 86.70 | 51.72 | 67.63 | 86.70 | 51.72 | 67.63 |
| Interest | 3.02 | 4.76 | -36.55 | 12.86 | 15.96 | -19.42 | 12.86 | 15.96 | -19.42 |
| PBDT | 22.97 | 9.99 | 129.93 | 73.84 | 35.76 | 106.49 | 73.84 | 35.76 | 106.49 |
| Depreciation | 3.23 | 3.12 | 3.53 | 12.85 | 12.38 | 3.80 | 12.85 | 12.38 | 3.80 |
| PBT | 19.74 | 6.87 | 187.34 | 60.99 | 23.38 | 160.86 | 60.99 | 23.38 | 160.86 |
| TAX | 4.72 | 1.40 | 237.14 | 14.25 | 5.70 | 150.00 | 14.25 | 5.70 | 150.00 |
| Deferred Tax | 0.46 | 0.17 | 170.59 | -0.04 | -0.30 | -86.67 | -0.04 | -0.30 | -86.67 |
| PAT | 15.02 | 5.47 | 174.59 | 46.74 | 17.68 | 164.37 | 46.74 | 17.68 | 164.37 |
| Equity | 78.90 | 78.60 | 0.38 | 78.90 | 78.60 | 0.38 | 78.90 | 78.60 | 0.38 |
| PBIDTM(%) | 12.14 | 8.41 | 44.40 | 10.51 | 6.90 | 52.30 | 10.51 | 6.90 | 52.30 |
