The sales for the March 2024 quarter moved up 40.62% to Rs. 96.52 millions as compared to Rs. 68.64 millions during the corresponding quarter last year.Net Profit witnessed a 112.28% growth almost the double from Rs. 2.85 millions to Rs. 6.05 millions of same quarter last year.OP of the company witnessed a marginal growth to 8.59 millions from 4.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 96.52 | 68.64 | 40.62 | 373.48 | 262.83 | 42.10 | 373.48 | 262.83 | 42.10 |
| Other Income | 9.53 | 1.79 | 432.40 | 59.27 | 10.42 | 468.81 | 59.27 | 10.42 | 468.81 |
| PBIDT | 8.59 | 4.17 | 106.00 | 48.99 | 33.53 | 46.11 | 48.99 | 33.53 | 46.11 |
| Interest | 1.07 | 0.35 | 205.71 | 3.46 | 2.74 | 26.28 | 3.46 | 2.74 | 26.28 |
| PBDT | 7.52 | 3.82 | 96.86 | 45.53 | 30.79 | 47.87 | 45.53 | 30.79 | 47.87 |
| Depreciation | 1.63 | 1.84 | -11.41 | 6.05 | 6.97 | -13.20 | 6.05 | 6.97 | -13.20 |
| PBT | 5.89 | 1.98 | 197.47 | 39.48 | 23.82 | 65.74 | 39.48 | 23.82 | 65.74 |
| TAX | -0.16 | -0.87 | -81.61 | 11.06 | 3.35 | 230.15 | 11.06 | 3.35 | 230.15 |
| Deferred Tax | -1.52 | -1.21 | 25.62 | 4.00 | -1.21 | -430.58 | 4.00 | -1.21 | -430.58 |
| PAT | 6.05 | 2.85 | 112.28 | 28.42 | 20.47 | 38.84 | 28.42 | 20.47 | 38.84 |
| Equity | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 | 25.50 | 25.50 | 0.00 |
| PBIDTM(%) | 8.90 | 6.08 | 46.49 | 13.12 | 12.76 | 2.82 | 13.12 | 12.76 | 2.82 |
