The Total revenue for the quarter ended March 2024 of Rs. 345.78 millions remain, more or less, the same.Net profit surges 90.00% to Rs. 34.96 millions from Rs. 18.40 millions in the quarter ended March 2024.The company reported a good operating profit of 31.86 millions compared to 28.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 345.78 | 337.44 | 2.47 | 1401.11 | 1340.72 | 4.50 | 1401.11 | 1340.72 | 4.50 |
| Other Income | 2.55 | 2.40 | 6.25 | 9.14 | 18.00 | -49.22 | 9.14 | 18.00 | -49.22 |
| PBIDT | 31.86 | 28.47 | 11.91 | 127.51 | 105.76 | 20.57 | 127.51 | 105.76 | 20.57 |
| Interest | 4.73 | 6.70 | -29.40 | 22.96 | 31.48 | -27.06 | 22.96 | 31.48 | -27.06 |
| PBDT | 27.13 | 21.77 | 24.62 | 104.55 | 74.28 | 40.75 | 104.55 | 74.28 | 40.75 |
| Depreciation | 5.37 | 6.76 | -20.56 | 24.87 | 28.32 | -12.18 | 24.87 | 28.32 | -12.18 |
| PBT | 21.76 | 15.01 | 44.97 | 79.68 | 45.96 | 73.37 | 79.68 | 45.96 | 73.37 |
| TAX | -13.20 | -3.39 | 289.38 | -7.58 | -3.13 | 142.17 | -7.58 | -3.13 | 142.17 |
| Deferred Tax | -13.20 | -3.39 | 289.38 | -7.58 | -3.13 | 142.17 | -7.58 | -3.13 | 142.17 |
| PAT | 34.96 | 18.40 | 90.00 | 87.26 | 49.09 | 77.76 | 87.26 | 49.09 | 77.76 |
| Equity | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 |
| PBIDTM(%) | 9.21 | 8.44 | 9.21 | 9.10 | 7.89 | 15.37 | 9.10 | 7.89 | 15.37 |
