The Turnover for the quarter ended March 2024 of Rs. 1053.48 millions increase by 50.93% from Rs. 698.01 millions.The Total revenue for the quarter ended March 2024 of Rs. 112.10 millions grew by 263.49% from Rs. 30.84 millions.OP of the company witnessed a marginal growth to 221.94 millions from 127.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1053.48 | 698.01 | 50.93 | 3821.71 | 3865.47 | -1.13 | 3821.71 | 3865.47 | -1.13 |
| Other Income | 33.76 | 15.38 | 119.51 | 203.93 | 92.30 | 120.94 | 203.93 | 92.30 | 120.94 |
| PBIDT | 221.94 | 127.51 | 74.06 | 785.94 | 655.69 | 19.86 | 785.94 | 655.69 | 19.86 |
| Interest | 16.41 | 15.17 | 8.17 | 58.10 | 48.33 | 20.22 | 58.10 | 48.33 | 20.22 |
| PBDT | 205.53 | 112.34 | 82.95 | 727.84 | 607.36 | 19.84 | 727.84 | 607.36 | 19.84 |
| Depreciation | 57.33 | 60.96 | -5.95 | 232.96 | 210.74 | 10.54 | 232.96 | 210.74 | 10.54 |
| PBT | 148.20 | 51.38 | 188.44 | 494.88 | 396.62 | 24.77 | 494.88 | 396.62 | 24.77 |
| TAX | 36.10 | 20.54 | 75.75 | 123.35 | 108.51 | 13.68 | 123.35 | 108.51 | 13.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 112.10 | 30.84 | 263.49 | 371.53 | 288.11 | 28.95 | 371.53 | 288.11 | 28.95 |
| Equity | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 | 83.50 | 83.50 | 0.00 |
| PBIDTM(%) | 21.07 | 18.27 | 15.33 | 20.57 | 16.96 | 21.24 | 20.57 | 16.96 | 21.24 |
