The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 403.30 millions.Net Profit for the quarter ended March 2024 zoomed to 340.62% from Rs. 3.57 millions to Rs. 15.73 millions.OP of the company witnessed a marginal growth to 36.47 millions from 23.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 403.30 | 385.54 | 4.61 | 1171.31 | 1347.99 | -13.11 | 1171.31 | 1347.99 | -13.11 |
| Other Income | 8.05 | 3.25 | 147.69 | 12.01 | 8.60 | 39.65 | 12.01 | 8.60 | 39.65 |
| PBIDT | 36.47 | 23.78 | 53.36 | 70.48 | 60.15 | 17.17 | 70.48 | 60.15 | 17.17 |
| Interest | 5.93 | 9.19 | -35.47 | 16.64 | 20.63 | -19.34 | 16.64 | 20.63 | -19.34 |
| PBDT | 30.54 | 14.59 | 109.32 | 53.84 | 39.52 | 36.23 | 53.84 | 39.52 | 36.23 |
| Depreciation | 9.27 | 9.28 | -0.11 | 35.30 | 36.79 | -4.05 | 35.30 | 36.79 | -4.05 |
| PBT | 21.27 | 5.31 | 300.56 | 18.54 | 2.73 | 579.12 | 18.54 | 2.73 | 579.12 |
| TAX | 5.54 | 1.74 | 218.39 | 4.66 | 1.26 | 269.84 | 4.66 | 1.26 | 269.84 |
| Deferred Tax | 5.54 | 1.61 | 244.10 | 4.66 | 1.04 | 348.08 | 4.66 | 1.04 | 348.08 |
| PAT | 15.73 | 3.57 | 340.62 | 13.88 | 1.47 | 844.22 | 13.88 | 1.47 | 844.22 |
| Equity | 109.82 | 109.82 | 0.00 | 109.82 | 109.82 | 0.00 | 109.82 | 109.82 | 0.00 |
| PBIDTM(%) | 9.04 | 6.17 | 46.61 | 6.02 | 4.46 | 34.85 | 6.02 | 4.46 | 34.85 |
