A decent increase of about 36.52% in the sales to Rs. 188.29 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 137.92 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 19.17 millions grew by 207.70% from Rs. 6.23 millions.Operating Profit reported a sharp decline to 36.84 millions from 40.16 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 188.29 | 137.92 | 36.52 | 707.82 | 661.65 | 6.98 | 707.82 | 661.65 | 6.98 |
| Other Income | 9.18 | 35.87 | -74.41 | 24.60 | 25.72 | -4.35 | 24.60 | 25.72 | -4.35 |
| PBIDT | 36.84 | 40.16 | -8.27 | 154.38 | 176.63 | -12.60 | 154.38 | 176.63 | -12.60 |
| Interest | 4.19 | 12.20 | -65.66 | 18.96 | 38.19 | -50.35 | 18.96 | 38.19 | -50.35 |
| PBDT | 32.65 | 27.96 | 16.77 | 135.42 | 138.41 | -2.16 | 135.42 | 138.41 | -2.16 |
| Depreciation | 8.21 | 7.60 | 8.03 | 30.80 | 30.28 | 1.72 | 30.80 | 30.28 | 1.72 |
| PBT | 24.44 | 20.36 | 20.04 | 104.62 | 108.13 | -3.25 | 104.62 | 108.13 | -3.25 |
| TAX | 5.27 | 14.13 | -62.70 | 25.25 | 33.66 | -24.99 | 25.25 | 33.66 | -24.99 |
| Deferred Tax | 3.36 | 3.93 | -14.50 | 12.37 | 15.29 | -19.10 | 12.37 | 15.29 | -19.10 |
| PAT | 19.17 | 6.23 | 207.70 | 79.37 | 74.47 | 6.58 | 79.37 | 74.47 | 6.58 |
| Equity | 132.97 | 132.97 | 0.00 | 132.97 | 132.97 | 0.00 | 132.97 | 132.97 | 0.00 |
| PBIDTM(%) | 19.57 | 29.12 | -32.81 | 21.81 | 26.70 | -18.30 | 21.81 | 26.70 | -18.30 |
