A decent increase of about 28.09% in the sales to Rs. 222.77 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 173.92 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 16.79 millions grew by 188.49% from Rs. 5.82 millions.The company reported a good operating profit of 34.06 millions compared to 19.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 222.77 | 173.92 | 28.09 | 876.39 | 826.08 | 6.09 | 876.39 | 826.08 | 6.09 |
| Other Income | 2.43 | 1.60 | 51.88 | 7.29 | 6.42 | 13.55 | 7.29 | 6.42 | 13.55 |
| PBIDT | 34.06 | 19.85 | 71.59 | 128.59 | 95.03 | 35.32 | 128.59 | 95.03 | 35.32 |
| Interest | 4.72 | 5.68 | -16.90 | 28.62 | 24.79 | 15.45 | 28.62 | 24.79 | 15.45 |
| PBDT | 29.34 | 14.17 | 107.06 | 99.97 | 70.24 | 42.33 | 99.97 | 70.24 | 42.33 |
| Depreciation | 7.38 | 5.57 | 32.50 | 25.87 | 21.41 | 20.83 | 25.87 | 21.41 | 20.83 |
| PBT | 21.96 | 8.60 | 155.35 | 74.10 | 48.83 | 51.75 | 74.10 | 48.83 | 51.75 |
| TAX | 5.17 | 2.78 | 85.97 | 18.94 | 8.81 | 114.98 | 18.94 | 8.81 | 114.98 |
| Deferred Tax | -0.33 | 1.02 | -132.35 | 1.16 | -1.37 | -184.67 | 1.16 | -1.37 | -184.67 |
| PAT | 16.79 | 5.82 | 188.49 | 55.16 | 40.02 | 37.83 | 55.16 | 40.02 | 37.83 |
| Equity | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 |
| PBIDTM(%) | 15.29 | 11.41 | 33.96 | 14.67 | 11.50 | 27.55 | 14.67 | 11.50 | 27.55 |
