The Revenue for the quarter ended March 2024 of Rs. 276.39 millions grew by 17.05 % from Rs. 236.13 millions.Net profit for the quarter ended March 2024 increased significantly by 83.61% to Rs. 29.91 millions from Rs. 16.29 millions.Operating Profit saw a handsome growth to 62.58 millions from 41.55 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 276.39 | 236.13 | 17.05 | 570.41 | 505.54 | 12.83 | 570.41 | 505.54 | 12.83 |
| Other Income | 0.56 | 0.43 | 30.23 | 2.09 | 1.78 | 17.42 | 2.09 | 1.78 | 17.42 |
| PBIDT | 62.58 | 41.55 | 50.61 | 140.67 | 85.22 | 65.07 | 140.67 | 85.22 | 65.07 |
| Interest | 6.53 | 3.90 | 67.44 | 24.42 | 13.25 | 84.30 | 24.42 | 13.25 | 84.30 |
| PBDT | 56.05 | 37.65 | 48.87 | 116.25 | 71.97 | 61.53 | 116.25 | 71.97 | 61.53 |
| Depreciation | 15.46 | 12.41 | 24.58 | 53.18 | 26.16 | 103.29 | 53.18 | 26.16 | 103.29 |
| PBT | 40.59 | 25.24 | 60.82 | 63.07 | 45.81 | 37.68 | 63.07 | 45.81 | 37.68 |
| TAX | 10.68 | 8.95 | 19.33 | 12.68 | 12.54 | 1.12 | 12.68 | 12.54 | 1.12 |
| Deferred Tax | -1.32 | -3.80 | -65.26 | -4.98 | -2.91 | 71.13 | -4.98 | -2.91 | 71.13 |
| PAT | 29.91 | 16.29 | 83.61 | 50.39 | 33.27 | 51.46 | 50.39 | 33.27 | 51.46 |
| Equity | 108.28 | 108.28 | 0.00 | 108.28 | 108.28 | 0.00 | 108.28 | 108.28 | 0.00 |
| PBIDTM(%) | 22.64 | 17.60 | 28.67 | 24.66 | 16.86 | 46.29 | 24.66 | 16.86 | 46.29 |
