The March 2024 quarter revenue stood at Rs. 421.18 millions, up 12.04% as compared to Rs. 375.92 millions during the corresponding quarter last year.Profit after tax for the quarter ended March 2024 reported a huge growth of 56.65% to Rs. 34.87 millions from Rs. 22.26 millions.The company reported a good operating profit of 71.04 millions compared to 52.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 421.18 | 375.92 | 12.04 | 1219.21 | 1130.01 | 7.89 | 1219.21 | 1130.01 | 7.89 |
| Other Income | 0.25 | 0.32 | -21.88 | 0.97 | 1.07 | -9.35 | 0.97 | 1.07 | -9.35 |
| PBIDT | 71.04 | 52.88 | 34.34 | 264.27 | 195.05 | 35.49 | 264.27 | 195.05 | 35.49 |
| Interest | 9.74 | 9.25 | 5.30 | 38.43 | 29.98 | 28.19 | 38.43 | 29.98 | 28.19 |
| PBDT | 61.30 | 43.63 | 40.50 | 225.84 | 165.07 | 36.81 | 225.84 | 165.07 | 36.81 |
| Depreciation | 15.92 | 13.04 | 22.09 | 60.91 | 53.03 | 14.86 | 60.91 | 53.03 | 14.86 |
| PBT | 45.38 | 30.59 | 48.35 | 164.93 | 112.04 | 47.21 | 164.93 | 112.04 | 47.21 |
| TAX | 10.51 | 8.33 | 26.17 | 42.82 | 29.46 | 45.35 | 42.82 | 29.46 | 45.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 34.87 | 22.26 | 56.65 | 122.11 | 82.58 | 47.87 | 122.11 | 82.58 | 47.87 |
| Equity | 163.14 | 163.14 | 0.00 | 163.14 | 163.14 | 0.00 | 163.14 | 163.14 | 0.00 |
| PBIDTM(%) | 16.87 | 14.07 | 19.91 | 21.68 | 17.26 | 25.58 | 21.68 | 17.26 | 25.58 |
