The revenue zoomed 21.94% to Rs. 536.24 millions for the quarter ended March 2024 as compared to Rs. 439.74 millions during the corresponding quarter last year.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 7.63 millions as against Rs. 8.86 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 31.36 millions from 23.66 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 536.24 | 439.74 | 21.94 | 1755.58 | 1643.35 | 6.83 | 1755.58 | 1643.35 | 6.83 |
| Other Income | 0.87 | 2.66 | -67.29 | 3.55 | 3.67 | -3.27 | 3.55 | 3.67 | -3.27 |
| PBIDT | 31.36 | 23.66 | 32.54 | 113.55 | 94.48 | 20.18 | 113.55 | 94.48 | 20.18 |
| Interest | 11.04 | 6.52 | 69.33 | 36.90 | 26.63 | 38.57 | 36.90 | 26.63 | 38.57 |
| PBDT | 20.32 | 17.14 | 18.55 | 76.65 | 67.85 | 12.97 | 76.65 | 67.85 | 12.97 |
| Depreciation | 9.50 | 5.48 | 73.36 | 35.18 | 21.94 | 60.35 | 35.18 | 21.94 | 60.35 |
| PBT | 10.82 | 11.66 | -7.20 | 41.47 | 45.91 | -9.67 | 41.47 | 45.91 | -9.67 |
| TAX | 3.19 | 2.80 | 13.93 | 11.21 | 11.20 | 0.09 | 11.21 | 11.20 | 0.09 |
| Deferred Tax | 0.07 | 0.75 | -90.67 | -0.21 | 0.85 | -124.71 | -0.21 | 0.85 | -124.71 |
| PAT | 7.63 | 8.86 | -13.88 | 30.26 | 34.71 | -12.82 | 30.26 | 34.71 | -12.82 |
| Equity | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 |
| PBIDTM(%) | 5.85 | 5.38 | 8.69 | 6.47 | 5.75 | 12.50 | 6.47 | 5.75 | 12.50 |
