A decent increase of about 45.34% in the sales to Rs. 286.72 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 197.28 millions during the year-ago period.The Total revenue for the quarter ended March 2024 of Rs. 45.96 millions grew by 228.99% from Rs. 13.97 millions.Operating profit for the quarter ended March 2024 rose to 63.92 millions as compared to 31.56 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 286.72 | 197.28 | 45.34 | 968.46 | 675.43 | 43.38 | 968.46 | 675.43 | 43.38 |
| Other Income | 2.26 | 4.20 | -46.19 | 6.29 | 12.11 | -48.06 | 6.29 | 12.11 | -48.06 |
| PBIDT | 63.92 | 31.56 | 102.53 | 151.24 | 102.17 | 48.03 | 151.24 | 102.17 | 48.03 |
| Interest | 3.49 | 2.82 | 23.76 | 11.04 | 9.78 | 12.88 | 11.04 | 9.78 | 12.88 |
| PBDT | 60.43 | 28.74 | 110.26 | 140.20 | 92.39 | 51.75 | 140.20 | 92.39 | 51.75 |
| Depreciation | 9.62 | 11.55 | -16.71 | 44.28 | 46.79 | -5.36 | 44.28 | 46.79 | -5.36 |
| PBT | 50.81 | 17.19 | 195.58 | 95.92 | 45.60 | 110.35 | 95.92 | 45.60 | 110.35 |
| TAX | 4.85 | 3.22 | 50.62 | 13.00 | 8.82 | 47.39 | 13.00 | 8.82 | 47.39 |
| Deferred Tax | -11.50 | 0.00 | 0.00 | -11.50 | 0.00 | 0.00 | -11.50 | 0.00 | 0.00 |
| PAT | 45.96 | 13.97 | 228.99 | 82.92 | 36.78 | 125.45 | 82.92 | 36.78 | 125.45 |
| Equity | 193.61 | 193.61 | 0.00 | 193.61 | 193.61 | 0.00 | 193.61 | 193.61 | 0.00 |
| PBIDTM(%) | 22.29 | 16.00 | 39.36 | 15.62 | 15.13 | 3.24 | 15.62 | 15.13 | 3.24 |
