The Sales for the quarter ended March 2024 of Rs. 245.42 millions rose by 44.67% from Rs. 169.64 millions.A good growth in profit of 31.20% reported to Rs. 12.32 millions over Rs. 9.39 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 27.02 millions from 17.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 245.42 | 169.64 | 44.67 | 408.26 | 406.30 | 0.48 | 408.26 | 406.30 | 0.48 |
| Other Income | 0.38 | 0.36 | 5.56 | 1.34 | 0.60 | 123.33 | 1.34 | 0.60 | 123.33 |
| PBIDT | 27.02 | 17.53 | 54.14 | 53.04 | 48.85 | 8.58 | 53.04 | 48.85 | 8.58 |
| Interest | 4.09 | 3.84 | 6.51 | 16.97 | 13.78 | 23.15 | 16.97 | 13.78 | 23.15 |
| PBDT | 22.93 | 13.69 | 67.49 | 36.07 | 35.07 | 2.85 | 36.07 | 35.07 | 2.85 |
| Depreciation | 3.44 | 1.29 | 166.67 | 4.47 | 5.18 | -13.71 | 4.47 | 5.18 | -13.71 |
| PBT | 19.49 | 12.40 | 57.18 | 31.60 | 29.89 | 5.72 | 31.60 | 29.89 | 5.72 |
| TAX | 7.17 | 3.01 | 138.21 | 10.15 | 9.11 | 11.42 | 10.15 | 9.11 | 11.42 |
| Deferred Tax | -0.64 | -0.05 | 1180.00 | -0.02 | -0.07 | -71.43 | -0.02 | -0.07 | -71.43 |
| PAT | 12.32 | 9.39 | 31.20 | 21.45 | 20.78 | 3.22 | 21.45 | 20.78 | 3.22 |
| Equity | 148.02 | 148.02 | 0.00 | 148.02 | 148.02 | 0.00 | 148.02 | 148.02 | 0.00 |
| PBIDTM(%) | 11.01 | 10.33 | 6.54 | 12.99 | 12.02 | 8.06 | 12.99 | 12.02 | 8.06 |
