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. 19.26 millions.A slender decline of -8.33% was recorded to Rs. 12.22 millions from Rs. 13.33 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 16.65 millions as compared to 16.24 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 19.26 | 18.49 | 4.16 | 20.16 | 18.49 | 9.03 | 20.16 | 18.49 | 9.03 |
| Other Income | 0.14 | 0.23 | -39.13 | 0.67 | 0.57 | 17.54 | 0.67 | 0.57 | 17.54 |
| PBIDT | 16.65 | 16.24 | 2.52 | 13.55 | 11.84 | 14.44 | 13.55 | 11.84 | 14.44 |
| Interest | 3.71 | 2.49 | 49.00 | 11.88 | 9.84 | 20.73 | 11.88 | 9.84 | 20.73 |
| PBDT | 12.94 | 13.75 | -5.89 | 1.67 | 2.00 | -16.50 | 1.67 | 2.00 | -16.50 |
| Depreciation | 0.30 | 0.14 | 114.29 | 0.72 | 0.57 | 26.32 | 0.72 | 0.57 | 26.32 |
| PBT | 12.64 | 13.61 | -7.13 | 0.95 | 1.43 | -33.57 | 0.95 | 1.43 | -33.57 |
| TAX | 0.42 | 0.28 | 50.00 | 0.14 | 0.39 | -64.10 | 0.14 | 0.39 | -64.10 |
| Deferred Tax | 0.42 | 0.04 | 950.00 | 0.03 | 0.15 | -80.00 | 0.03 | 0.15 | -80.00 |
| PAT | 12.22 | 13.33 | -8.33 | 0.81 | 1.04 | -22.12 | 0.81 | 1.04 | -22.12 |
| Equity | 30.29 | 30.29 | 0.00 | 30.29 | 30.29 | 0.00 | 30.29 | 30.29 | 0.00 |
| PBIDTM(%) | 86.45 | 87.83 | -1.57 | 67.21 | 64.03 | 4.96 | 67.21 | 64.03 | 4.96 |
