The Sales for the quarter ended March 2024 of Rs. 692.04 millions rose by 30.07% from Rs. 532.04 millions.The Company has registered profit of Rs. 19.40 millions for the quarter ended March 2024, a growth of 7.36% over Rs. 18.07 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 57.89 millions from 50.93 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 692.04 | 532.04 | 30.07 | 2692.17 | 2099.14 | 28.25 | 2692.17 | 2099.14 | 28.25 |
| Other Income | 0.38 | 1.66 | -77.11 | 0.90 | 1.93 | -53.37 | 0.90 | 1.93 | -53.37 |
| PBIDT | 57.89 | 50.93 | 13.67 | 229.96 | 177.55 | 29.52 | 229.96 | 177.55 | 29.52 |
| Interest | 12.48 | 17.37 | -28.15 | 53.29 | 50.48 | 5.57 | 53.29 | 50.48 | 5.57 |
| PBDT | 45.41 | 33.56 | 35.31 | 176.67 | 127.07 | 39.03 | 176.67 | 127.07 | 39.03 |
| Depreciation | 14.87 | 7.41 | 100.67 | 59.68 | 40.70 | 46.63 | 59.68 | 40.70 | 46.63 |
| PBT | 30.54 | 26.15 | 16.79 | 116.99 | 86.37 | 35.45 | 116.99 | 86.37 | 35.45 |
| TAX | 11.14 | 8.08 | 37.87 | 32.83 | 24.84 | 32.17 | 32.83 | 24.84 | 32.17 |
| Deferred Tax | 9.96 | 4.34 | 129.49 | 9.96 | 4.34 | 129.49 | 9.96 | 4.34 | 129.49 |
| PAT | 19.40 | 18.07 | 7.36 | 84.16 | 61.53 | 36.78 | 84.16 | 61.53 | 36.78 |
| Equity | 60.78 | 60.78 | 0.00 | 60.78 | 60.78 | 0.00 | 60.78 | 60.78 | 0.00 |
| PBIDTM(%) | 8.37 | 9.57 | -12.61 | 8.54 | 8.46 | 0.99 | 8.54 | 8.46 | 0.99 |
