The sales for the March 2024 quarter moved up 47.90% to Rs. 1180.33 millions as compared to Rs. 798.04 millions during the corresponding quarter last year.An average growth of 30.09% was recorded for the quarter ended March 2024 to Rs. 50.63 millions from Rs. 38.92 millions.Operating Profit reported a sharp decline to 111.67 millions from 122.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1180.33 | 798.04 | 47.90 | 3490.72 | 2764.98 | 26.25 | 3490.72 | 2764.98 | 26.25 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 111.67 | 122.60 | -8.92 | 388.98 | 296.00 | 31.41 | 388.98 | 296.00 | 31.41 |
| Interest | 43.72 | 35.54 | 23.02 | 136.50 | 92.82 | 47.06 | 136.50 | 92.82 | 47.06 |
| PBDT | 67.95 | 87.06 | -21.95 | 252.48 | 203.18 | 24.26 | 252.48 | 203.18 | 24.26 |
| Depreciation | 9.56 | 6.99 | 36.77 | 37.96 | 28.09 | 35.14 | 37.96 | 28.09 | 35.14 |
| PBT | 58.39 | 80.07 | -27.08 | 214.52 | 175.09 | 22.52 | 214.52 | 175.09 | 22.52 |
| TAX | 7.76 | 41.15 | -81.14 | 58.28 | 67.02 | -13.04 | 58.28 | 67.02 | -13.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 50.63 | 38.92 | 30.09 | 156.24 | 108.07 | 44.57 | 156.24 | 108.07 | 44.57 |
| Equity | 46.99 | 45.32 | 3.68 | 46.99 | 45.32 | 3.68 | 46.99 | 45.32 | 3.68 |
| PBIDTM(%) | 9.46 | 15.36 | -38.42 | 11.14 | 10.71 | 4.09 | 11.14 | 10.71 | 4.09 |
