The Revenue for the quarter ended March 2024 of Rs. 461.76 millions grew by 17.09 % from Rs. 394.37 millions.Net Profit for the quarter ended March 2024 dipped to Rs. 2.25 millions from Rs. 9.22 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 26.25 millions as compared to 25.06 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 461.76 | 394.37 | 17.09 | 1578.22 | 1385.97 | 13.87 | 1578.22 | 1385.97 | 13.87 |
| Other Income | 1.16 | 0.44 | 163.64 | 1.75 | 1.17 | 49.57 | 1.75 | 1.17 | 49.57 |
| PBIDT | 26.25 | 25.06 | 4.75 | 96.90 | 94.87 | 2.14 | 96.90 | 94.87 | 2.14 |
| Interest | 7.77 | 5.30 | 46.60 | 29.90 | 20.73 | 44.24 | 29.90 | 20.73 | 44.24 |
| PBDT | 18.48 | 19.84 | -6.85 | 67.00 | 74.14 | -9.63 | 67.00 | 74.14 | -9.63 |
| Depreciation | 6.30 | 4.73 | 33.19 | 20.75 | 17.44 | 18.98 | 20.75 | 17.44 | 18.98 |
| PBT | 12.18 | 15.11 | -19.39 | 46.25 | 56.70 | -18.43 | 46.25 | 56.70 | -18.43 |
| TAX | 9.93 | 5.89 | 68.59 | 19.06 | 14.95 | 27.49 | 19.06 | 14.95 | 27.49 |
| Deferred Tax | 7.21 | 3.91 | 84.40 | 11.26 | 4.72 | 138.56 | 11.26 | 4.72 | 138.56 |
| PAT | 2.25 | 9.22 | -75.60 | 27.19 | 41.75 | -34.87 | 27.19 | 41.75 | -34.87 |
| Equity | 81.88 | 77.88 | 5.14 | 81.88 | 77.88 | 5.14 | 81.88 | 77.88 | 5.14 |
| PBIDTM(%) | 4.81 | 5.46 | -12.02 | 5.21 | 5.81 | -10.33 | 5.21 | 5.81 | -10.33 |
