The company's total revenue for the quarter ended March 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 155.98 millions.Net Profit for the quarter ended March 2024 zoomed to 116.42% from Rs. 2.74 millions to Rs. 5.93 millions.Operating Profit saw a handsome growth to 9.10 millions from 5.28 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 155.98 | 152.65 | 2.18 | 672.81 | 653.49 | 2.96 | 672.81 | 653.49 | 2.96 |
| Other Income | 3.07 | 0.45 | 582.22 | 4.21 | 3.27 | 28.75 | 4.21 | 3.27 | 28.75 |
| PBIDT | 9.10 | 5.28 | 72.35 | 27.18 | 28.16 | -3.48 | 27.18 | 28.16 | -3.48 |
| Interest | 0.07 | 0.16 | -56.25 | 0.63 | 0.80 | -21.25 | 0.63 | 0.80 | -21.25 |
| PBDT | 9.03 | 5.12 | 76.37 | 26.55 | 27.36 | -2.96 | 26.55 | 27.36 | -2.96 |
| Depreciation | 1.86 | 1.34 | 38.81 | 5.83 | 5.17 | 12.77 | 5.83 | 5.17 | 12.77 |
| PBT | 7.17 | 3.78 | 89.68 | 20.72 | 22.19 | -6.62 | 20.72 | 22.19 | -6.62 |
| TAX | 1.24 | 1.04 | 19.23 | 6.12 | 6.96 | -12.07 | 6.12 | 6.96 | -12.07 |
| Deferred Tax | -0.86 | 0.03 | -2966.67 | 0.25 | 0.34 | -26.47 | 0.25 | 0.34 | -26.47 |
| PAT | 5.93 | 2.74 | 116.42 | 14.60 | 15.23 | -4.14 | 14.60 | 15.23 | -4.14 |
| Equity | 96.61 | 96.61 | 0.00 | 96.61 | 96.61 | 0.00 | 96.61 | 96.61 | 0.00 |
| PBIDTM(%) | 5.83 | 3.46 | 68.67 | 4.04 | 4.31 | -6.25 | 4.04 | 4.31 | -6.25 |
