The March 2024 quarter revenue stood at Rs. 190.89 millions, up 17.80% as compared to Rs. 162.04 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 4.47 millions grew from Rs.-6.48 millionsThe company reported a good operating profit of 23.45 millions compared to 6.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 190.89 | 162.04 | 17.80 | 714.53 | 577.42 | 23.75 | 714.53 | 577.42 | 23.75 |
| Other Income | 0.34 | 1.43 | -76.22 | 3.68 | 5.09 | -27.70 | 3.68 | 5.09 | -27.70 |
| PBIDT | 23.45 | 6.33 | 270.46 | 51.43 | 35.64 | 44.30 | 51.43 | 35.64 | 44.30 |
| Interest | 2.27 | 2.86 | -20.63 | 10.05 | 9.76 | 2.97 | 10.05 | 9.76 | 2.97 |
| PBDT | 21.18 | 3.47 | 510.37 | 41.38 | 25.88 | 59.89 | 41.38 | 25.88 | 59.89 |
| Depreciation | 12.54 | 12.13 | 3.38 | 50.10 | 48.16 | 4.03 | 50.10 | 48.16 | 4.03 |
| PBT | 8.64 | -8.66 | -199.77 | -8.72 | -22.28 | -60.86 | -8.72 | -22.28 | -60.86 |
| TAX | 4.17 | -2.18 | -291.28 | -0.18 | -5.61 | -96.79 | -0.18 | -5.61 | -96.79 |
| Deferred Tax | 2.17 | -2.18 | -199.54 | -2.18 | -5.61 | -61.14 | -2.18 | -5.61 | -61.14 |
| PAT | 4.47 | -6.48 | -168.98 | -8.54 | -16.67 | -48.77 | -8.54 | -16.67 | -48.77 |
| Equity | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 |
| PBIDTM(%) | 12.28 | 3.91 | 214.47 | 7.20 | 6.17 | 16.61 | 7.20 | 6.17 | 16.61 |
