The March 2024 quarter revenue stood at Rs. 320.71 millions, up 15.51% as compared to Rs. 277.64 millions during the corresponding quarter last year.Net profit declined -29.75% to Rs. 23.28 millions from Rs. 33.14 millions.The company reported a degrowth in operating Profit to 31.19 millions from 40.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 320.71 | 277.64 | 15.51 | 1206.20 | 960.77 | 25.55 | 1206.20 | 960.77 | 25.55 |
| Other Income | 20.06 | 8.47 | 136.84 | 24.40 | 31.47 | -22.47 | 24.40 | 31.47 | -22.47 |
| PBIDT | 31.19 | 40.48 | -22.95 | 78.86 | 57.19 | 37.89 | 78.86 | 57.19 | 37.89 |
| Interest | 0.47 | 0.89 | -47.19 | 1.93 | 2.24 | -13.84 | 1.93 | 2.24 | -13.84 |
| PBDT | 30.72 | 39.59 | -22.40 | 76.93 | 54.95 | 40.00 | 76.93 | 54.95 | 40.00 |
| Depreciation | 2.57 | 0.76 | 238.16 | 8.94 | 8.26 | 8.23 | 8.94 | 8.26 | 8.23 |
| PBT | 28.15 | 38.83 | -27.50 | 67.99 | 46.69 | 45.62 | 67.99 | 46.69 | 45.62 |
| TAX | 4.87 | 5.69 | -14.41 | 13.92 | 5.69 | 144.64 | 13.92 | 5.69 | 144.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 23.28 | 33.14 | -29.75 | 54.07 | 41.00 | 31.88 | 54.07 | 41.00 | 31.88 |
| Equity | 31.24 | 31.24 | 0.00 | 31.24 | 31.24 | 0.00 | 31.24 | 31.24 | 0.00 |
| PBIDTM(%) | 9.73 | 14.58 | -33.30 | 6.54 | 5.95 | 9.83 | 6.54 | 5.95 | 9.83 |
