The March 2024 quarter revenue stood at Rs. 59.79 millions, up 11.07% as compared to Rs. 53.83 millions during the corresponding quarter last year.Net profit declined -2.05% to Rs. 18.61 millions from Rs. 19.00 millions.Operating profit surged to 34.81 millions from the corresponding previous quarter of 34.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 59.79 | 53.83 | 11.07 | 207.13 | 198.23 | 4.49 | 207.13 | 198.23 | 4.49 |
| Other Income | 0.15 | 0.00 | 0.00 | 2.07 | 0.43 | 381.40 | 2.07 | 0.43 | 381.40 |
| PBIDT | 34.81 | 34.61 | 0.58 | 125.91 | 123.70 | 1.79 | 125.91 | 123.70 | 1.79 |
| Interest | 9.15 | 9.58 | -4.49 | 34.09 | 33.29 | 2.40 | 34.09 | 33.29 | 2.40 |
| PBDT | 25.66 | 25.03 | 2.52 | 91.82 | 90.41 | 1.56 | 91.82 | 90.41 | 1.56 |
| Depreciation | 0.99 | 0.47 | 110.64 | 2.98 | 1.97 | 51.27 | 2.98 | 1.97 | 51.27 |
| PBT | 24.67 | 24.56 | 0.45 | 88.84 | 88.44 | 0.45 | 88.84 | 88.44 | 0.45 |
| TAX | 6.06 | 5.56 | 8.99 | 23.11 | 19.99 | 15.61 | 23.11 | 19.99 | 15.61 |
| Deferred Tax | -0.22 | -1.23 | -82.11 | 1.50 | -1.19 | -226.05 | 1.50 | -1.19 | -226.05 |
| PAT | 18.61 | 19.00 | -2.05 | 65.73 | 68.45 | -3.97 | 65.73 | 68.45 | -3.97 |
| Equity | 34.50 | 34.50 | 0.00 | 34.50 | 34.50 | 0.00 | 34.50 | 34.50 | 0.00 |
| PBIDTM(%) | 58.22 | 64.30 | -9.45 | 60.79 | 62.40 | -2.59 | 60.79 | 62.40 | -2.59 |
