The sales for the March 2024 quarter moved up 47.86% to Rs. 134.70 millions as compared to Rs. 91.10 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 17.00 millions grew by 261.70% from Rs. 4.70 millions.Operating Profit saw a handsome growth to 28.00 millions from 18.40 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 134.70 | 91.10 | 47.86 | 343.60 | 265.10 | 29.61 | 343.60 | 265.10 | 29.61 |
| Other Income | 5.70 | 6.00 | -5.00 | 29.00 | 30.30 | -4.29 | 29.00 | 30.30 | -4.29 |
| PBIDT | 28.00 | 18.40 | 52.17 | 80.80 | 74.60 | 8.31 | 80.80 | 74.60 | 8.31 |
| Interest | 1.80 | 7.30 | -75.34 | 9.20 | 23.00 | -60.00 | 9.20 | 23.00 | -60.00 |
| PBDT | 26.20 | 11.10 | 136.04 | 229.10 | 51.60 | 343.99 | 229.10 | 51.60 | 343.99 |
| Depreciation | 5.10 | 3.10 | 64.52 | 12.40 | 11.40 | 8.77 | 12.40 | 11.40 | 8.77 |
| PBT | 21.10 | 8.00 | 163.75 | 216.70 | 40.20 | 439.05 | 216.70 | 40.20 | 439.05 |
| TAX | 4.10 | 3.30 | 24.24 | 5.40 | 7.90 | -31.65 | 5.40 | 7.90 | -31.65 |
| Deferred Tax | -2.20 | 0.20 | -1200.00 | -0.90 | -0.90 | 0.00 | -0.90 | -0.90 | 0.00 |
| PAT | 17.00 | 4.70 | 261.70 | 211.30 | 32.30 | 554.18 | 211.30 | 32.30 | 554.18 |
| Equity | 160.90 | 155.30 | 3.61 | 160.90 | 155.30 | 3.61 | 160.90 | 155.30 | 3.61 |
| PBIDTM(%) | 20.79 | 20.20 | 2.92 | 23.52 | 28.14 | -16.43 | 23.52 | 28.14 | -16.43 |
