The Revenue for the quarter ended March 2024 of Rs. 111.39 millions grew by 12.37 % from Rs. 99.13 millions.The Net Profit of the company reported a remarkable increase of 398.36% to Rs. 21.33 millions from Rs. 4.28 millions in previous same quarter.Operating Profit saw a handsome growth to 30.13 millions from 7.36 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 111.39 | 99.13 | 12.37 | 370.18 | 379.41 | -2.43 | 370.18 | 379.41 | -2.43 |
| Other Income | 7.44 | 1.67 | 345.51 | 19.41 | 22.98 | -15.54 | 19.41 | 22.98 | -15.54 |
| PBIDT | 30.13 | 7.36 | 309.38 | 83.33 | 78.06 | 6.75 | 83.33 | 78.06 | 6.75 |
| Interest | 0.80 | 0.37 | 116.22 | 2.64 | 1.31 | 101.53 | 2.64 | 1.31 | 101.53 |
| PBDT | 29.33 | 6.99 | 319.60 | 80.69 | 76.75 | 5.13 | 80.69 | 76.75 | 5.13 |
| Depreciation | 0.74 | 2.00 | -63.00 | 1.74 | 2.00 | -13.00 | 1.74 | 2.00 | -13.00 |
| PBT | 28.59 | 4.99 | 472.95 | 78.95 | 74.75 | 5.62 | 78.95 | 74.75 | 5.62 |
| TAX | 7.26 | 0.71 | 922.54 | 20.36 | 18.85 | 8.01 | 20.36 | 18.85 | 8.01 |
| Deferred Tax | 0.48 | -0.02 | -2500.00 | 0.48 | -0.02 | -2500.00 | 0.48 | -0.02 | -2500.00 |
| PAT | 21.33 | 4.28 | 398.36 | 58.59 | 55.90 | 4.81 | 58.59 | 55.90 | 4.81 |
| Equity | 31.78 | 31.78 | 0.00 | 31.78 | 31.78 | 0.00 | 31.78 | 31.78 | 0.00 |
| PBIDTM(%) | 27.05 | 7.42 | 264.32 | 22.51 | 20.57 | 9.41 | 22.51 | 20.57 | 9.41 |
