The Revenue for the quarter ended March 2024 of Rs. 246.94 millions grew by 17.46 % from Rs. 210.24 millions.The Net Profit of the company reported a remarkable increase of 410.59% to Rs. 4.34 millions from Rs. 0.85 millions in previous same quarter.The company reported a good operating profit of 27.89 millions compared to 18.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 246.94 | 210.24 | 17.46 | 815.01 | 811.80 | 0.40 | 815.01 | 811.80 | 0.40 |
| Other Income | 3.13 | 7.39 | -57.65 | 9.11 | 11.26 | -19.09 | 9.11 | 11.26 | -19.09 |
| PBIDT | 27.89 | 18.68 | 49.30 | 147.52 | 102.88 | 43.39 | 147.52 | 102.88 | 43.39 |
| Interest | 7.14 | 6.02 | 18.60 | 29.78 | 17.51 | 70.07 | 29.78 | 17.51 | 70.07 |
| PBDT | 20.75 | 12.66 | 63.90 | 117.74 | 85.37 | 37.92 | 117.74 | 85.37 | 37.92 |
| Depreciation | 12.21 | 11.96 | 2.09 | 49.22 | 28.64 | 71.86 | 49.22 | 28.64 | 71.86 |
| PBT | 8.54 | 0.70 | 1120.00 | 68.52 | 56.73 | 20.78 | 68.52 | 56.73 | 20.78 |
| TAX | 4.20 | -0.15 | -2900.00 | 9.65 | 8.78 | 9.91 | 9.65 | 8.78 | 9.91 |
| Deferred Tax | 1.00 | 1.64 | -39.02 | -7.55 | 6.47 | -216.69 | -7.55 | 6.47 | -216.69 |
| PAT | 4.34 | 0.85 | 410.59 | 58.87 | 47.95 | 22.77 | 58.87 | 47.95 | 22.77 |
| Equity | 158.89 | 150.96 | 5.25 | 158.89 | 150.96 | 5.25 | 158.89 | 150.96 | 5.25 |
| PBIDTM(%) | 11.29 | 8.89 | 27.11 | 18.10 | 12.67 | 42.83 | 18.10 | 12.67 | 42.83 |
