The revenue for the March 2024 quarter is pegged at Rs. 111.82 millions, about 20.30% up against Rs. 92.95 millions recorded during the year-ago period.Net profit declined -3.61% to Rs. 14.94 millions from Rs. 15.50 millions.A decline of 19.87 millions was observed in the OP in the quarter ended March 2024 from 21.31 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 111.82 | 92.95 | 20.30 | 400.91 | 333.71 | 20.14 | 400.91 | 333.71 | 20.14 |
| Other Income | 1.65 | 4.25 | -61.18 | 9.39 | 8.68 | 8.18 | 9.39 | 8.68 | 8.18 |
| PBIDT | 19.87 | 21.31 | -6.76 | 82.39 | 74.48 | 10.62 | 82.39 | 74.48 | 10.62 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.30 | 0.00 |
| PBDT | 19.87 | 21.31 | -6.76 | 82.39 | 74.18 | 11.07 | 82.39 | 74.18 | 11.07 |
| Depreciation | 0.59 | 0.88 | -32.95 | 2.18 | 2.69 | -18.96 | 2.18 | 2.69 | -18.96 |
| PBT | 19.28 | 20.43 | -5.63 | 80.21 | 71.49 | 12.20 | 80.21 | 71.49 | 12.20 |
| TAX | 4.34 | 4.93 | -11.97 | 19.61 | 17.62 | 11.29 | 19.61 | 17.62 | 11.29 |
| Deferred Tax | 0.24 | -1.80 | -113.33 | 0.13 | -1.94 | -106.70 | 0.13 | -1.94 | -106.70 |
| PAT | 14.94 | 15.50 | -3.61 | 60.60 | 53.87 | 12.49 | 60.60 | 53.87 | 12.49 |
| Equity | 137.51 | 137.51 | 0.00 | 137.51 | 137.51 | 0.00 | 137.51 | 137.51 | 0.00 |
| PBIDTM(%) | 17.77 | 22.93 | -22.49 | 20.55 | 22.32 | -7.92 | 20.55 | 22.32 | -7.92 |
