The Sales for the quarter ended March 2024 of Rs. 684.46 millions rose by 29.18% from Rs. 529.84 millions.Good Net Profit growth of 36.41% reported above the corresponding previous quarter figure of Rs. 22.55 millions to Rs. 30.76 millioins.OP of the company witnessed a marginal growth to 55.49 millions from 45.59 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 684.46 | 529.84 | 29.18 | 2206.57 | 2384.69 | -7.47 | 2206.57 | 2384.69 | -7.47 |
| Other Income | 0.42 | 0.43 | -2.33 | 2.48 | 0.67 | 270.15 | 2.48 | 0.67 | 270.15 |
| PBIDT | 55.49 | 45.59 | 21.72 | 171.36 | 182.54 | -6.12 | 171.36 | 182.54 | -6.12 |
| Interest | 6.11 | 5.86 | 4.27 | 23.84 | 28.01 | -14.89 | 23.84 | 28.01 | -14.89 |
| PBDT | 49.38 | 39.73 | 24.29 | 147.52 | 154.53 | -4.54 | 147.52 | 154.53 | -4.54 |
| Depreciation | 7.89 | 8.65 | -8.79 | 32.93 | 33.15 | -0.66 | 32.93 | 33.15 | -0.66 |
| PBT | 41.49 | 31.08 | 33.49 | 114.59 | 121.38 | -5.59 | 114.59 | 121.38 | -5.59 |
| TAX | 10.73 | 8.53 | 25.79 | 29.07 | 31.17 | -6.74 | 29.07 | 31.17 | -6.74 |
| Deferred Tax | 0.19 | 0.23 | -17.39 | -0.24 | 0.03 | -900.00 | -0.24 | 0.03 | -900.00 |
| PAT | 30.76 | 22.55 | 36.41 | 85.52 | 90.21 | -5.20 | 85.52 | 90.21 | -5.20 |
| Equity | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 | 30.40 | 30.40 | 0.00 |
| PBIDTM(%) | 8.11 | 8.60 | -5.78 | 7.77 | 7.65 | 1.45 | 7.77 | 7.65 | 1.45 |
