The March 2024 quarter revenue stood at Rs. 219.43 millions, up 8.39% as compared to Rs. 202.44 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 8.71 millions grew from Rs.-0.10 millionsOperating profit for the quarter ended March 2024 rose to 15.04 millions as compared to 6.57 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 219.43 | 202.44 | 8.39 | 790.08 | 748.60 | 5.54 | 790.08 | 748.60 | 5.54 |
| Other Income | 4.85 | 3.43 | 41.40 | 12.33 | 11.35 | 8.63 | 12.33 | 11.35 | 8.63 |
| PBIDT | 15.04 | 6.57 | 128.92 | 50.28 | 48.92 | 2.78 | 50.28 | 48.92 | 2.78 |
| Interest | 1.88 | 1.63 | 15.34 | 5.70 | 3.36 | 69.64 | 5.70 | 3.36 | 69.64 |
| PBDT | 13.16 | 4.94 | 166.40 | 44.58 | 45.56 | -2.15 | 44.58 | 45.56 | -2.15 |
| Depreciation | 6.51 | 4.18 | 55.74 | 15.95 | 7.47 | 113.52 | 15.95 | 7.47 | 113.52 |
| PBT | 6.65 | 0.76 | 775.00 | 28.63 | 38.09 | -24.84 | 28.63 | 38.09 | -24.84 |
| TAX | -2.06 | 0.86 | -339.53 | 5.24 | 11.60 | -54.83 | 5.24 | 11.60 | -54.83 |
| Deferred Tax | -2.20 | -1.56 | 41.03 | -1.40 | -0.82 | 70.73 | -1.40 | -0.82 | 70.73 |
| PAT | 8.71 | -0.10 | -8810.00 | 23.39 | 26.49 | -11.70 | 23.39 | 26.49 | -11.70 |
| Equity | 345.82 | 345.82 | 0.00 | 345.82 | 345.82 | 0.00 | 345.82 | 345.82 | 0.00 |
| PBIDTM(%) | 6.85 | 3.25 | 111.19 | 6.36 | 6.53 | -2.62 | 6.36 | 6.53 | -2.62 |
