The sales for the March 2024 quarter moved up 39.46% to Rs. 581.13 millions as compared to Rs. 416.69 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2024 saw a decline of -48.05% from Rs. 20.48 millions to Rs. 10.64 millions.OP of the company witnessed a marginal growth to 54.11 millions from 54.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 581.13 | 416.69 | 39.46 | 2506.22 | 1632.16 | 53.55 | 2506.22 | 1632.16 | 53.55 |
| Other Income | 2.23 | 1.83 | 21.86 | 13.80 | 3.84 | 259.38 | 13.80 | 3.84 | 259.38 |
| PBIDT | 54.11 | 54.10 | 0.02 | 290.70 | 216.19 | 34.47 | 290.70 | 216.19 | 34.47 |
| Interest | 16.74 | 11.07 | 51.22 | 62.87 | 49.42 | 27.22 | 62.87 | 49.42 | 27.22 |
| PBDT | 37.37 | 43.58 | -14.25 | 227.83 | 169.12 | 34.71 | 227.83 | 169.12 | 34.71 |
| Depreciation | 20.23 | 9.79 | 106.64 | 61.88 | 34.60 | 78.84 | 61.88 | 34.60 | 78.84 |
| PBT | 17.14 | 33.79 | -49.27 | 165.95 | 134.52 | 23.36 | 165.95 | 134.52 | 23.36 |
| TAX | 6.50 | 13.31 | -51.16 | 56.36 | 34.14 | 65.08 | 56.36 | 34.14 | 65.08 |
| Deferred Tax | -1.13 | 2.51 | -145.02 | -2.40 | 15.96 | -115.04 | -2.40 | 15.96 | -115.04 |
| PAT | 10.64 | 20.48 | -48.05 | 109.59 | 100.38 | 9.18 | 109.59 | 100.38 | 9.18 |
| Equity | 111.33 | 105.83 | 5.20 | 111.33 | 105.83 | 5.20 | 111.33 | 105.83 | 5.20 |
| PBIDTM(%) | 9.31 | 12.98 | -28.28 | 11.60 | 13.25 | -12.43 | 11.60 | 13.25 | -12.43 |
