The Sales for the quarter ended March 2024 of Rs. 526.60 millions rose by 25.61% from Rs. 419.25 millions.Net Profit witnessed a 117.63% growth almost the double from Rs. 19.23 millions to Rs. 41.85 millions of same quarter last year.OP of the company witnessed a marginal growth to 54.70 millions from 29.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 526.60 | 419.25 | 25.61 | 2272.65 | 1432.73 | 58.62 | 2272.65 | 1432.73 | 58.62 |
| Other Income | 6.14 | 1.85 | 231.89 | 17.68 | 12.24 | 44.44 | 17.68 | 12.24 | 44.44 |
| PBIDT | 54.70 | 29.03 | 88.43 | 210.04 | 69.99 | 200.10 | 210.04 | 69.99 | 200.10 |
| Interest | 3.48 | 1.11 | 213.51 | 13.85 | 8.27 | 67.47 | 13.85 | 8.27 | 67.47 |
| PBDT | 51.22 | 27.92 | 83.45 | 196.19 | 61.72 | 217.87 | 196.19 | 61.72 | 217.87 |
| Depreciation | 2.12 | 2.00 | 6.00 | 8.50 | 7.99 | 6.38 | 8.50 | 7.99 | 6.38 |
| PBT | 49.10 | 25.92 | 89.43 | 187.69 | 53.73 | 249.32 | 187.69 | 53.73 | 249.32 |
| TAX | 7.25 | 6.69 | 8.37 | 47.97 | 13.79 | 247.86 | 47.97 | 13.79 | 247.86 |
| Deferred Tax | -0.42 | 0.08 | -625.00 | -0.06 | -0.25 | -76.00 | -0.06 | -0.25 | -76.00 |
| PAT | 41.85 | 19.23 | 117.63 | 139.72 | 39.94 | 249.82 | 139.72 | 39.94 | 249.82 |
| Equity | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 |
| PBIDTM(%) | 10.39 | 6.92 | 50.01 | 9.24 | 4.89 | 89.19 | 9.24 | 4.89 | 89.19 |
