The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 180.53 millions.Net profit declined -18.63% to Rs. 12.67 millions from Rs. 15.57 millions.The Operating Profit of the company witnessed a decrease to 20.73 millions from 24.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 180.53 | 175.04 | 3.14 | 678.39 | 630.91 | 7.53 | 678.39 | 630.91 | 7.53 |
| Other Income | 0.40 | 1.31 | -69.47 | 3.01 | 5.89 | -48.90 | 3.01 | 5.89 | -48.90 |
| PBIDT | 20.73 | 24.53 | -15.49 | 78.18 | 65.70 | 19.00 | 78.18 | 65.70 | 19.00 |
| Interest | 0.75 | 0.98 | -23.47 | 2.42 | 4.14 | -41.55 | 2.42 | 4.14 | -41.55 |
| PBDT | 19.98 | 23.55 | -15.16 | 75.76 | 61.56 | 23.07 | 75.76 | 61.56 | 23.07 |
| Depreciation | 2.47 | 2.34 | 5.56 | 9.77 | 9.03 | 8.19 | 9.77 | 9.03 | 8.19 |
| PBT | 17.51 | 21.21 | -17.44 | 65.99 | 52.53 | 25.62 | 65.99 | 52.53 | 25.62 |
| TAX | 4.84 | 5.64 | -14.18 | 17.29 | 14.15 | 22.19 | 17.29 | 14.15 | 22.19 |
| Deferred Tax | -0.19 | -0.18 | 5.56 | -0.17 | 1.17 | -114.53 | -0.17 | 1.17 | -114.53 |
| PAT | 12.67 | 15.57 | -18.63 | 48.70 | 38.38 | 26.89 | 48.70 | 38.38 | 26.89 |
| Equity | 14.98 | 14.98 | 0.00 | 14.98 | 14.98 | 0.00 | 14.98 | 14.98 | 0.00 |
| PBIDTM(%) | 11.48 | 14.01 | -18.06 | 11.52 | 10.41 | 10.67 | 11.52 | 10.41 | 10.67 |
