The Sales for the quarter ended March 2024 of Rs. 1008.32 millions rose by 34.04% from Rs. 752.24 millions.Net Profit witnessed a 105.04% growth almost the double from Rs. 8.73 millions to Rs. 17.90 millions of same quarter last year.OP of the company witnessed a marginal growth to 106.84 millions from 80.41 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1008.32 | 752.24 | 34.04 | 3321.59 | 4223.78 | -21.36 | 3321.59 | 4223.78 | -21.36 |
| Other Income | 6.06 | 10.60 | -42.83 | 15.31 | 26.02 | -41.16 | 15.31 | 26.02 | -41.16 |
| PBIDT | 106.84 | 80.41 | 32.87 | 326.66 | 387.38 | -15.67 | 326.66 | 387.38 | -15.67 |
| Interest | 23.40 | 20.32 | 15.16 | 85.84 | 83.59 | 2.69 | 85.84 | 83.59 | 2.69 |
| PBDT | 83.44 | 60.09 | 38.86 | 240.82 | 303.79 | -20.73 | 240.82 | 303.79 | -20.73 |
| Depreciation | 58.11 | 47.70 | 21.82 | 209.85 | 175.83 | 19.35 | 209.85 | 175.83 | 19.35 |
| PBT | 25.33 | 12.39 | 104.44 | 30.97 | 127.96 | -75.80 | 30.97 | 127.96 | -75.80 |
| TAX | 7.43 | 3.66 | 103.01 | 9.13 | 33.13 | -72.44 | 9.13 | 33.13 | -72.44 |
| Deferred Tax | -0.47 | 0.16 | -393.75 | -3.87 | -4.87 | -20.53 | -3.87 | -4.87 | -20.53 |
| PAT | 17.90 | 8.73 | 105.04 | 21.84 | 94.83 | -76.97 | 21.84 | 94.83 | -76.97 |
| Equity | 181.68 | 181.68 | 0.00 | 181.68 | 181.68 | 0.00 | 181.68 | 181.68 | 0.00 |
| PBIDTM(%) | 10.60 | 10.69 | -0.88 | 9.83 | 9.17 | 7.23 | 9.83 | 9.17 | 7.23 |
