The March 2024 quarter revenue stood at Rs. 398.99 millions, up 17.43% as compared to Rs. 339.78 millions during the corresponding quarter last year.Net Profit of the company move down -64.87% to Rs. 6.98 millions from Rs. 19.87 millions in the same quarter last year.The company reported a good operating profit of 66.38 millions compared to 53.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 398.99 | 339.78 | 17.43 | 1679.34 | 1545.89 | 8.63 | 1679.34 | 1545.89 | 8.63 |
| Other Income | 10.11 | 16.37 | -38.24 | 61.02 | 48.31 | 26.31 | 61.02 | 48.31 | 26.31 |
| PBIDT | 66.38 | 53.87 | 23.22 | 445.89 | 300.75 | 48.26 | 445.89 | 300.75 | 48.26 |
| Interest | 0.33 | 0.00 | 0.00 | 1.42 | 0.00 | 0.00 | 1.42 | 0.00 | 0.00 |
| PBDT | 33.94 | 53.87 | -37.00 | 412.36 | 300.75 | 37.11 | 412.36 | 300.75 | 37.11 |
| Depreciation | 20.88 | 20.25 | 3.11 | 84.46 | 77.54 | 8.92 | 84.46 | 77.54 | 8.92 |
| PBT | 13.06 | 33.62 | -61.15 | 327.90 | 223.21 | 46.90 | 327.90 | 223.21 | 46.90 |
| TAX | 6.08 | 13.75 | -55.78 | 93.03 | 62.02 | 50.00 | 93.03 | 62.02 | 50.00 |
| Deferred Tax | -5.81 | 0.33 | -1860.61 | -5.20 | 0.98 | -630.61 | -5.20 | 0.98 | -630.61 |
| PAT | 6.98 | 19.87 | -64.87 | 234.87 | 161.19 | 45.71 | 234.87 | 161.19 | 45.71 |
| Equity | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 | 28.00 | 28.00 | 0.00 |
| PBIDTM(%) | 16.64 | 15.85 | 4.94 | 26.55 | 19.45 | 36.48 | 26.55 | 19.45 | 36.48 |
