The Sales for the quarter ended March 2024 of Rs. 599.57 millions rose by 35.05% from Rs. 443.95 millions.Net profit for the quarter ended March 2024 increased significantly by 94.12% to Rs. 47.50 millions from Rs. 24.47 millions.Operating Profit saw a handsome growth to 80.13 millions from 47.05 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202312 | 202212 | % Var |
| Sales | 599.57 | 443.95 | 35.05 | 599.57 | 443.95 | 35.05 | 2072.56 | 2358.49 | -12.12 |
| Other Income | 11.49 | 13.70 | -16.13 | 11.49 | 13.70 | -16.13 | 44.33 | 46.17 | -3.99 |
| PBIDT | 80.13 | 47.05 | 70.31 | 80.13 | 47.05 | 70.31 | 178.69 | 307.18 | -41.83 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 | 0.00 | 0.00 |
| PBDT | 80.13 | 47.05 | 70.31 | 80.13 | 47.05 | 70.31 | 177.81 | 384.24 | -53.72 |
| Depreciation | 16.80 | 15.06 | 11.55 | 16.80 | 15.06 | 11.55 | 63.62 | 59.78 | 6.42 |
| PBT | 63.33 | 31.99 | 97.97 | 63.33 | 31.99 | 97.97 | 114.19 | 324.46 | -64.81 |
| TAX | 15.83 | 7.52 | 110.51 | 15.83 | 7.52 | 110.51 | 23.82 | 76.79 | -68.98 |
| Deferred Tax | -3.19 | -3.35 | -4.78 | -3.19 | -3.35 | -4.78 | -3.16 | -5.17 | -38.88 |
| PAT | 47.50 | 24.47 | 94.12 | 47.50 | 24.47 | 94.12 | 90.37 | 247.67 | -63.51 |
| Equity | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 |
| PBIDTM(%) | 13.36 | 10.60 | 26.10 | 13.36 | 10.60 | 26.10 | 8.62 | 13.02 | -33.80 |
