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. 216.43 millions.Net Profit for the quarter ended March 2024 zoomed to 158.78% from Rs. 7.40 millions to Rs. 19.15 millions.Operating profit for the quarter ended March 2024 rose to 37.40 millions as compared to 28.58 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 216.43 | 208.55 | 3.78 | 765.27 | 860.21 | -11.04 | 765.27 | 860.21 | -11.04 |
| Other Income | 4.97 | 4.45 | 11.69 | 14.88 | 14.67 | 1.43 | 14.88 | 14.67 | 1.43 |
| PBIDT | 37.40 | 28.58 | 30.86 | 127.48 | 110.54 | 15.32 | 127.48 | 110.54 | 15.32 |
| Interest | 3.10 | 3.25 | -4.62 | 12.65 | 10.59 | 19.45 | 12.65 | 10.59 | 19.45 |
| PBDT | 34.30 | 25.33 | 35.41 | 114.83 | 99.95 | 14.89 | 114.83 | 99.95 | 14.89 |
| Depreciation | 8.94 | 8.83 | 1.25 | 34.57 | 34.29 | 0.82 | 34.57 | 34.29 | 0.82 |
| PBT | 25.36 | 16.50 | 53.70 | 80.26 | 65.66 | 22.24 | 80.26 | 65.66 | 22.24 |
| TAX | 6.21 | 9.10 | -31.76 | 21.82 | 21.77 | 0.23 | 21.82 | 21.77 | 0.23 |
| Deferred Tax | -2.26 | 5.10 | -144.31 | -2.26 | 5.10 | -144.31 | -2.26 | 5.10 | -144.31 |
| PAT | 19.15 | 7.40 | 158.78 | 58.44 | 43.89 | 33.15 | 58.44 | 43.89 | 33.15 |
| Equity | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 |
| PBIDTM(%) | 17.28 | 13.70 | 26.10 | 16.66 | 12.85 | 29.63 | 16.66 | 12.85 | 29.63 |
