The March 2024 quarter revenue stood at Rs. 396.58 millions, up 7.83% as compared to Rs. 367.77 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 15.20 millions grew by 120.29% from Rs. 6.90 millions.Operating profit for the quarter ended March 2024 rose to 41.46 millions as compared to 22.96 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 396.58 | 367.77 | 7.83 | 1276.43 | 1410.41 | -9.50 | 1276.43 | 1410.41 | -9.50 |
| Other Income | 0.61 | 0.53 | 15.09 | 0.76 | 1.07 | -28.97 | 0.76 | 1.07 | -28.97 |
| PBIDT | 41.46 | 22.96 | 80.57 | 120.31 | 98.87 | 21.69 | 120.31 | 98.87 | 21.69 |
| Interest | 3.72 | 2.50 | 48.80 | 14.08 | 8.22 | 71.29 | 14.08 | 8.22 | 71.29 |
| PBDT | 37.74 | 20.46 | 84.46 | 106.23 | 90.65 | 17.19 | 106.23 | 90.65 | 17.19 |
| Depreciation | 15.87 | 12.39 | 28.09 | 56.53 | 45.72 | 23.64 | 56.53 | 45.72 | 23.64 |
| PBT | 21.87 | 8.07 | 171.00 | 49.70 | 44.93 | 10.62 | 49.70 | 44.93 | 10.62 |
| TAX | 6.67 | 1.17 | 470.09 | 13.79 | 3.63 | 279.89 | 13.79 | 3.63 | 279.89 |
| Deferred Tax | 0.00 | -2.34 | -100.00 | -2.27 | -10.97 | -79.31 | -2.27 | -10.97 | -79.31 |
| PAT | 15.20 | 6.90 | 120.29 | 35.91 | 41.30 | -13.05 | 35.91 | 41.30 | -13.05 |
| Equity | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 |
| PBIDTM(%) | 10.45 | 6.24 | 67.46 | 9.43 | 7.01 | 34.46 | 9.43 | 7.01 | 34.46 |
