The Revenue for the quarter ended March 2024 of Rs. 453.24 millions grew by 8.00 % from Rs. 419.66 millions.The Net Profit of the company reported a remarkable increase of 270.33% to Rs. 3.37 millions from Rs. 0.91 millions in previous same quarter.The company reported a degrowth in operating Profit to 6.01 millions from 6.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 453.24 | 419.66 | 8.00 | 1047.77 | 1160.81 | -9.74 | 1047.77 | 1160.81 | -9.74 |
| Other Income | -17.01 | 8.77 | -293.96 | 7.70 | 27.09 | -71.58 | 7.70 | 27.09 | -71.58 |
| PBIDT | 6.01 | 6.69 | -10.16 | 20.72 | 19.94 | 3.91 | 20.72 | 19.94 | 3.91 |
| Interest | 1.05 | 4.75 | -77.89 | 10.56 | 9.57 | 10.34 | 10.56 | 9.57 | 10.34 |
| PBDT | 4.96 | 1.94 | 155.67 | 10.16 | 10.37 | -2.03 | 10.16 | 10.37 | -2.03 |
| Depreciation | 0.43 | 0.16 | 168.75 | 0.60 | 0.58 | 3.45 | 0.60 | 0.58 | 3.45 |
| PBT | 4.53 | 1.78 | 154.49 | 9.56 | 9.79 | -2.35 | 9.56 | 9.79 | -2.35 |
| TAX | 1.16 | 0.87 | 33.33 | 2.46 | 2.47 | -0.40 | 2.46 | 2.47 | -0.40 |
| Deferred Tax | 0.06 | -0.05 | -220.00 | 0.06 | -0.05 | -220.00 | 0.06 | -0.05 | -220.00 |
| PAT | 3.37 | 0.91 | 270.33 | 7.10 | 7.32 | -3.01 | 7.10 | 7.32 | -3.01 |
| Equity | 59.66 | 59.36 | 0.51 | 59.66 | 59.36 | 0.51 | 59.66 | 59.36 | 0.51 |
| PBIDTM(%) | 1.33 | 1.59 | -16.82 | 1.98 | 1.72 | 15.12 | 1.98 | 1.72 | 15.12 |
