The Total revenue for the quarter ended March 2024 of Rs. 216.43 millions remain, more or less, the same.Net Profit witnessed a 158.78% growth almost the double from Rs. 7.40 millions to Rs. 19.15 millions of same quarter last year.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 |
