The total revenue surged to Rs. 259.04 millions, up 157.88% for the March 2024 quarter as against Rs. 100.45 millions during the year-ago period.The Profit for the quarter ended March 2024 of Rs. 1.24 millions grew by 51.22% from Rs. 0.82 millions.The company reported a good operating profit of 7.59 millions compared to 5.65 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 259.04 | 100.45 | 157.88 | 564.98 | 429.55 | 31.53 | 564.98 | 429.55 | 31.53 |
| Other Income | 0.64 | 0.74 | -13.51 | 1.46 | 5.98 | -75.59 | 1.46 | 5.98 | -75.59 |
| PBIDT | 7.59 | 5.65 | 34.34 | 22.03 | 18.73 | 17.62 | 22.03 | 18.73 | 17.62 |
| Interest | 4.96 | 3.23 | 53.56 | 14.53 | 11.47 | 26.68 | 14.53 | 11.47 | 26.68 |
| PBDT | 2.63 | 2.42 | 8.68 | 7.50 | 7.26 | 3.31 | 7.50 | 7.26 | 3.31 |
| Depreciation | 0.75 | 1.24 | -39.52 | 3.05 | 3.66 | -16.67 | 3.05 | 3.66 | -16.67 |
| PBT | 1.88 | 1.18 | 59.32 | 4.45 | 3.60 | 23.61 | 4.45 | 3.60 | 23.61 |
| TAX | 0.64 | 0.36 | 77.78 | 1.24 | 1.04 | 19.23 | 1.24 | 1.04 | 19.23 |
| Deferred Tax | -0.19 | 0.09 | -311.11 | -0.54 | 0.77 | -170.13 | -0.54 | 0.77 | -170.13 |
| PAT | 1.24 | 0.82 | 51.22 | 3.21 | 2.56 | 25.39 | 3.21 | 2.56 | 25.39 |
| Equity | 130.63 | 130.63 | 0.00 | 130.63 | 130.63 | 0.00 | 130.63 | 130.63 | 0.00 |
| PBIDTM(%) | 2.93 | 5.62 | -47.91 | 3.90 | 4.36 | -10.58 | 3.90 | 4.36 | -10.58 |
