The turnover for the March 2024 quarter moved up 54.94% to Rs. 400.93 millions as compared to Rs. 258.76 millions during the year-ago period.Profit for the quarter ended March 2024 grew by 0.61% to Rs. 11.57 millions from Rs. 11.50 millions.The company reported a degrowth in operating Profit to 13.59 millions from 13.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 400.93 | 258.76 | 54.94 | 1026.95 | 1421.11 | -27.74 | 1026.95 | 1421.11 | -27.74 |
| Other Income | 2.18 | 0.33 | 560.61 | 3.25 | 4.17 | -22.06 | 3.25 | 4.17 | -22.06 |
| PBIDT | 13.59 | 13.60 | -0.07 | 75.90 | 32.16 | 136.01 | 75.90 | 32.16 | 136.01 |
| Interest | 0.09 | 1.56 | -94.23 | 0.22 | 3.20 | -93.13 | 0.22 | 3.20 | -93.13 |
| PBDT | 13.50 | 12.04 | 12.13 | 75.68 | 28.96 | 161.33 | 75.68 | 28.96 | 161.33 |
| Depreciation | 0.68 | 0.54 | 25.93 | 2.43 | 1.93 | 25.91 | 2.43 | 1.93 | 25.91 |
| PBT | 12.82 | 11.50 | 11.48 | 73.25 | 27.03 | 171.00 | 73.25 | 27.03 | 171.00 |
| TAX | 1.25 | 0.00 | 0.00 | 1.25 | -1.08 | -215.74 | 1.25 | -1.08 | -215.74 |
| Deferred Tax | -1.79 | 0.00 | 0.00 | -1.79 | 0.00 | 0.00 | -1.79 | 0.00 | 0.00 |
| PAT | 11.57 | 11.50 | 0.61 | 72.00 | 28.11 | 156.14 | 72.00 | 28.11 | 156.14 |
| Equity | 549.23 | 533.67 | 2.92 | 549.23 | 533.67 | 2.92 | 549.23 | 533.67 | 2.92 |
| PBIDTM(%) | 3.39 | 5.26 | -35.51 | 7.39 | 2.26 | 226.59 | 7.39 | 2.26 | 226.59 |
