The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 1976.20 millions.Profit after tax for the quarter ended March 2024 reported a huge growth of 54.84% to Rs. 9.60 millions from Rs. 6.20 millions.OP of the company witnessed a marginal growth to 44.33 millions from 38.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1976.20 | 1883.76 | 4.91 | 7838.29 | 6497.72 | 20.63 | 7838.29 | 6497.72 | 20.63 |
| Other Income | 11.09 | 6.64 | 67.02 | 14.23 | 9.70 | 46.70 | 14.23 | 9.70 | 46.70 |
| PBIDT | 44.33 | 38.81 | 14.22 | 177.31 | 147.80 | 19.97 | 177.31 | 147.80 | 19.97 |
| Interest | 12.67 | 13.36 | -5.16 | 51.45 | 32.03 | 60.63 | 51.45 | 32.03 | 60.63 |
| PBDT | 31.66 | 25.45 | 24.40 | 137.24 | 123.07 | 11.51 | 137.24 | 123.07 | 11.51 |
| Depreciation | 17.39 | 14.73 | 18.06 | 70.01 | 62.98 | 11.16 | 70.01 | 62.98 | 11.16 |
| PBT | 14.27 | 10.72 | 33.12 | 67.23 | 60.09 | 11.88 | 67.23 | 60.09 | 11.88 |
| TAX | 4.67 | 4.52 | 3.32 | 19.34 | 18.39 | 5.17 | 19.34 | 18.39 | 5.17 |
| Deferred Tax | -0.34 | -0.33 | 3.03 | -1.27 | -1.76 | -27.84 | -1.27 | -1.76 | -27.84 |
| PAT | 9.60 | 6.20 | 54.84 | 47.89 | 41.70 | 14.84 | 47.89 | 41.70 | 14.84 |
| Equity | 164.34 | 164.34 | 0.00 | 164.34 | 164.34 | 0.00 | 164.34 | 164.34 | 0.00 |
| PBIDTM(%) | 2.24 | 2.06 | 8.88 | 2.26 | 2.27 | -0.55 | 2.26 | 2.27 | -0.55 |
