The Total revenue for the quarter ended March 2024 of Rs. 260.70 millions remain, more or less, the same.Net Profit witnessed a 103.10% growth almost the double from Rs. 54.90 millions to Rs. 111.50 millions of same quarter last year.Operating Profit saw a handsome growth to 154.30 millions from 125.20 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 260.70 | 252.90 | 3.08 | 1468.60 | 1176.60 | 24.82 | 1468.60 | 1176.60 | 24.82 |
| Other Income | 13.90 | 1.50 | 826.67 | 36.10 | 5.30 | 581.13 | 36.10 | 5.30 | 581.13 |
| PBIDT | 154.30 | 125.20 | 23.24 | 987.90 | 719.30 | 37.34 | 987.90 | 719.30 | 37.34 |
| Interest | 10.30 | 12.70 | -18.90 | 46.70 | 56.10 | -16.76 | 46.70 | 56.10 | -16.76 |
| PBDT | 144.00 | 83.30 | 72.87 | 911.60 | 634.00 | 43.79 | 911.60 | 634.00 | 43.79 |
| Depreciation | 13.50 | 12.80 | 5.47 | 50.80 | 43.70 | 16.25 | 50.80 | 43.70 | 16.25 |
| PBT | 130.50 | 70.50 | 85.11 | 860.80 | 590.30 | 45.82 | 860.80 | 590.30 | 45.82 |
| TAX | 19.00 | 15.60 | 21.79 | 130.20 | 107.30 | 21.34 | 130.20 | 107.30 | 21.34 |
| Deferred Tax | -1.40 | -0.50 | 180.00 | -2.60 | -4.50 | -42.22 | -2.60 | -4.50 | -42.22 |
| PAT | 111.50 | 54.90 | 103.10 | 730.60 | 483.00 | 51.26 | 730.60 | 483.00 | 51.26 |
| Equity | 142.80 | 142.80 | 0.00 | 142.80 | 142.80 | 0.00 | 142.80 | 142.80 | 0.00 |
| PBIDTM(%) | 59.19 | 49.51 | 19.56 | 67.27 | 61.13 | 10.03 | 67.27 | 61.13 | 10.03 |
