The sales for the March 2024 quarter moved up 33.87% to Rs. 858.50 millions as compared to Rs. 641.31 millions during the corresponding quarter last year.Modest increase of 21.57% in the Net Profit was reported from. 13.72 millions to Rs. 16.68 millions.Operating profit surged to 33.14 millions from the corresponding previous quarter of 25.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 858.50 | 641.31 | 33.87 | 2905.49 | 2782.78 | 4.41 | 2905.49 | 2782.78 | 4.41 |
| Other Income | 5.38 | 9.55 | -43.66 | 19.72 | 20.07 | -1.74 | 19.72 | 20.07 | -1.74 |
| PBIDT | 33.14 | 25.11 | 31.98 | 110.69 | 123.34 | -10.26 | 110.69 | 123.34 | -10.26 |
| Interest | 8.17 | 7.10 | 15.07 | 25.90 | 47.74 | -45.75 | 25.90 | 47.74 | -45.75 |
| PBDT | 24.97 | 18.01 | 38.65 | 84.79 | 75.60 | 12.16 | 84.79 | 75.60 | 12.16 |
| Depreciation | 6.99 | 7.01 | -0.29 | 28.04 | 29.20 | -3.97 | 28.04 | 29.20 | -3.97 |
| PBT | 17.98 | 11.00 | 63.45 | 56.75 | 46.40 | 22.31 | 56.75 | 46.40 | 22.31 |
| TAX | 1.30 | -2.72 | -147.79 | 1.37 | -2.55 | -153.73 | 1.37 | -2.55 | -153.73 |
| Deferred Tax | -0.26 | -4.68 | -94.44 | -0.19 | -4.51 | -95.79 | -0.19 | -4.51 | -95.79 |
| PAT | 16.68 | 13.72 | 21.57 | 55.38 | 48.95 | 13.14 | 55.38 | 48.95 | 13.14 |
| Equity | 645.86 | 660.36 | -2.20 | 645.86 | 660.36 | -2.20 | 645.86 | 660.36 | -2.20 |
| PBIDTM(%) | 3.27 | 3.31 | -1.23 | 3.23 | 3.84 | -15.88 | 3.23 | 3.84 | -15.88 |
