The revenue for the March 2024 quarter is pegged at Rs. 274.26 millions, about 16.47% up against Rs. 235.47 millions recorded during the year-ago period.The Profit for the quarter ended March 2024 of Rs. 2.10 millions grew by 76.47% from Rs. 1.19 millions.The company reported a good operating profit of 4.37 millions compared to 2.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 274.26 | 235.47 | 16.47 | 945.41 | 914.20 | 3.41 | 945.41 | 914.20 | 3.41 |
| Other Income | 0.86 | 0.01 | 8500.00 | 1.59 | 0.72 | 120.83 | 1.59 | 0.72 | 120.83 |
| PBIDT | 4.37 | 2.36 | 85.17 | 9.78 | 11.72 | -16.55 | 9.78 | 11.72 | -16.55 |
| Interest | 0.24 | 0.12 | 100.00 | 0.73 | 1.20 | -39.17 | 0.73 | 1.20 | -39.17 |
| PBDT | 4.13 | 2.24 | 84.37 | 9.05 | 10.52 | -13.97 | 9.05 | 10.52 | -13.97 |
| Depreciation | 0.57 | 0.57 | 0.00 | 2.28 | 2.25 | 1.33 | 2.28 | 2.25 | 1.33 |
| PBT | 3.56 | 1.67 | 113.17 | 6.77 | 8.27 | -18.14 | 6.77 | 8.27 | -18.14 |
| TAX | 1.46 | 0.48 | 204.17 | 1.71 | 2.07 | -17.39 | 1.71 | 2.07 | -17.39 |
| Deferred Tax | -0.07 | -0.04 | 75.00 | -0.32 | -0.24 | 33.33 | -0.32 | -0.24 | 33.33 |
| PAT | 2.10 | 1.19 | 76.47 | 5.06 | 6.20 | -18.39 | 5.06 | 6.20 | -18.39 |
| Equity | 52.56 | 52.56 | 0.00 | 52.56 | 52.56 | 0.00 | 52.56 | 52.56 | 0.00 |
| PBIDTM(%) | 1.59 | 1.00 | 58.97 | 1.03 | 1.28 | -19.31 | 1.03 | 1.28 | -19.31 |
