The sales for the March 2024 quarter moved up 28.69% to Rs. 855.30 millions as compared to Rs. 664.60 millions during the corresponding quarter last year.Net profit for the quarter ended March 2024 increased significantly by 78.81% to Rs. 59.90 millions from Rs. 33.50 millions.The company reported a good operating profit of 125.10 millions compared to 80.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 855.30 | 664.60 | 28.69 | 2833.80 | 2447.60 | 15.78 | 2833.80 | 2447.60 | 15.78 |
| Other Income | 3.50 | 7.50 | -53.33 | 14.80 | 18.20 | -18.68 | 14.80 | 18.20 | -18.68 |
| PBIDT | 125.10 | 80.70 | 55.02 | 419.10 | 329.70 | 27.12 | 419.10 | 329.70 | 27.12 |
| Interest | 21.00 | 19.30 | 8.81 | 77.90 | 74.40 | 4.70 | 77.90 | 74.40 | 4.70 |
| PBDT | 104.10 | 61.40 | 69.54 | 341.20 | 255.30 | 33.65 | 341.20 | 255.30 | 33.65 |
| Depreciation | 18.40 | 16.40 | 12.20 | 73.80 | 64.50 | 14.42 | 73.80 | 64.50 | 14.42 |
| PBT | 85.70 | 45.00 | 90.44 | 267.40 | 190.80 | 40.15 | 267.40 | 190.80 | 40.15 |
| TAX | 25.80 | 11.50 | 124.35 | 79.00 | 54.20 | 45.76 | 79.00 | 54.20 | 45.76 |
| Deferred Tax | -0.70 | 7.10 | -109.86 | 3.40 | 6.90 | -50.72 | 3.40 | 6.90 | -50.72 |
| PAT | 59.90 | 33.50 | 78.81 | 188.40 | 136.60 | 37.92 | 188.40 | 136.60 | 37.92 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 14.63 | 12.14 | 20.46 | 14.79 | 13.47 | 9.79 | 14.79 | 13.47 | 9.79 |
