The revenue zoomed 17.05% to Rs. 276.39 millions for the quarter ended March 2024 as compared to Rs. 236.13 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 29.91 millions grew by 83.61% from Rs. 16.29 millions.Operating profit surged to 62.58 millions from the corresponding previous quarter of 41.55 millions.
| | 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 |
