The Revenue for the quarter ended March 2024 of Rs. 136.50 millions grew by 6.33 % from Rs. 128.37 millions.The Total Profit for the quarter ended March 2024 of Rs. 26.33 millions grew from Rs.-0.28 millionsThe company reported a good operating profit of 30.87 millions compared to 2.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 136.50 | 128.37 | 6.33 | 403.75 | 433.37 | -6.83 | 403.75 | 433.37 | -6.83 |
| Other Income | 70.36 | 7.10 | 890.99 | 70.55 | 7.11 | 892.26 | 70.55 | 7.11 | 892.26 |
| PBIDT | 30.87 | 2.50 | 1134.80 | 13.21 | 32.89 | -59.84 | 13.21 | 32.89 | -59.84 |
| Interest | 3.53 | 0.49 | 620.41 | 9.85 | 11.67 | -15.60 | 9.85 | 11.67 | -15.60 |
| PBDT | 27.34 | 2.01 | 1260.20 | 3.36 | 21.22 | -84.17 | 3.36 | 21.22 | -84.17 |
| Depreciation | 0.57 | 0.62 | -8.06 | 1.95 | 3.31 | -41.09 | 1.95 | 3.31 | -41.09 |
| PBT | 26.77 | 1.39 | 1825.90 | 1.41 | 17.91 | -92.13 | 1.41 | 17.91 | -92.13 |
| TAX | 0.44 | 1.67 | -73.65 | 0.41 | 1.74 | -76.44 | 0.41 | 1.74 | -76.44 |
| Deferred Tax | 0.08 | 1.32 | -93.94 | 0.05 | -2.77 | -101.81 | 0.05 | -2.77 | -101.81 |
| PAT | 26.33 | -0.28 | -9503.57 | 1.00 | 16.17 | -93.82 | 1.00 | 16.17 | -93.82 |
| Equity | 263.45 | 263.45 | 0.00 | 263.45 | 263.45 | 0.00 | 263.45 | 263.45 | 0.00 |
| PBIDTM(%) | 22.62 | 1.95 | 1061.25 | 3.27 | 7.59 | -56.89 | 3.27 | 7.59 | -56.89 |
