The revenue for the March 2024 quarter is pegged at Rs. 296.64 millions, about 10.49% up against Rs. 268.48 millions recorded during the year-ago period.Net profit declined -8.17% to Rs. 30.35 millions from Rs. 33.05 millions.The Operating Profit of the company witnessed a decrease to 46.06 millions from 55.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 296.64 | 268.48 | 10.49 | 1134.41 | 960.14 | 18.15 | 1134.41 | 960.14 | 18.15 |
| Other Income | 8.07 | 23.69 | -65.93 | 21.83 | 39.00 | -44.03 | 21.83 | 39.00 | -44.03 |
| PBIDT | 46.06 | 55.57 | -17.11 | 152.48 | 95.46 | 59.73 | 152.48 | 95.46 | 59.73 |
| Interest | 1.20 | 1.09 | 10.09 | 3.35 | 8.95 | -62.57 | 3.35 | 8.95 | -62.57 |
| PBDT | 44.86 | 54.48 | -17.66 | 149.13 | 86.51 | 72.38 | 149.13 | 86.51 | 72.38 |
| Depreciation | 6.55 | 5.59 | 17.17 | 24.82 | 24.53 | 1.18 | 24.82 | 24.53 | 1.18 |
| PBT | 38.31 | 48.89 | -21.64 | 124.31 | 61.98 | 100.56 | 124.31 | 61.98 | 100.56 |
| TAX | 7.96 | 15.84 | -49.75 | 29.64 | 17.52 | 69.18 | 29.64 | 17.52 | 69.18 |
| Deferred Tax | -1.14 | 13.32 | -108.56 | 2.02 | 9.74 | -79.26 | 2.02 | 9.74 | -79.26 |
| PAT | 30.35 | 33.05 | -8.17 | 94.67 | 44.46 | 112.93 | 94.67 | 44.46 | 112.93 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 15.53 | 20.70 | -24.98 | 13.44 | 9.94 | 35.19 | 13.44 | 9.94 | 35.19 |
