The Revenue for the quarter ended March 2024 of Rs. 1498.20 millions grew by 10.40 % from Rs. 1357.10 millions.The Net proft of the company remain more or less same to Rs. 47.40 millions from Rs. 48.60 millions ,decline by -2.47%.OP of the company witnessed a marginal growth to 176.90 millions from 166.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1498.20 | 1357.10 | 10.40 | 5667.50 | 4975.70 | 13.90 | 5667.50 | 4975.70 | 13.90 |
| Other Income | 13.70 | 8.10 | 69.14 | 35.90 | 20.60 | 74.27 | 35.90 | 20.60 | 74.27 |
| PBIDT | 176.90 | 166.00 | 6.57 | 503.10 | 362.20 | 38.90 | 503.10 | 362.20 | 38.90 |
| Interest | 24.60 | 28.40 | -13.38 | 101.90 | 101.10 | 0.79 | 101.90 | 101.10 | 0.79 |
| PBDT | 110.30 | 117.70 | -6.29 | 347.00 | 194.40 | 78.50 | 347.00 | 194.40 | 78.50 |
| Depreciation | 50.00 | 50.70 | -1.38 | 190.20 | 192.80 | -1.35 | 190.20 | 192.80 | -1.35 |
| PBT | 60.30 | 67.00 | -10.00 | 156.80 | 1.60 | 9700.00 | 156.80 | 1.60 | 9700.00 |
| TAX | 12.90 | 18.40 | -29.89 | 42.20 | 2.20 | 1818.18 | 42.20 | 2.20 | 1818.18 |
| Deferred Tax | -5.90 | 15.10 | -139.07 | 5.60 | -1.10 | -609.09 | 5.60 | -1.10 | -609.09 |
| PAT | 47.40 | 48.60 | -2.47 | 114.60 | -0.60 | -19200.00 | 114.60 | -0.60 | -19200.00 |
| Equity | 72.30 | 70.60 | 2.41 | 72.30 | 70.60 | 2.41 | 72.30 | 70.60 | 2.41 |
| PBIDTM(%) | 11.81 | 12.23 | -3.47 | 8.88 | 7.28 | 21.95 | 8.88 | 7.28 | 21.95 |
