The Revenue for the quarter ended March 2024 of Rs. 361.00 millions grew by 7.41 % from Rs. 336.10 millions.Modest increase of 15.73% in the Net Profit was reported from. 49.60 millions to Rs. 57.40 millions.Operating Profit reported a sharp decline to 57.90 millions from 74.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 361.00 | 336.10 | 7.41 | 1396.90 | 1295.10 | 7.86 | 1396.90 | 1295.10 | 7.86 |
| Other Income | 11.20 | 5.30 | 111.32 | 42.80 | 32.90 | 30.09 | 42.80 | 32.90 | 30.09 |
| PBIDT | 57.90 | 74.70 | -22.49 | 261.40 | 244.20 | 7.04 | 261.40 | 244.20 | 7.04 |
| Interest | 0.80 | 1.60 | -50.00 | 4.50 | 6.00 | -25.00 | 4.50 | 6.00 | -25.00 |
| PBDT | 80.00 | 73.10 | 9.44 | 279.80 | 238.20 | 17.46 | 279.80 | 238.20 | 17.46 |
| Depreciation | 11.00 | 10.80 | 1.85 | 43.20 | 42.70 | 1.17 | 43.20 | 42.70 | 1.17 |
| PBT | 69.00 | 62.30 | 10.75 | 236.60 | 195.50 | 21.02 | 236.60 | 195.50 | 21.02 |
| TAX | 11.60 | 12.70 | -8.66 | 53.90 | 46.80 | 15.17 | 53.90 | 46.80 | 15.17 |
| Deferred Tax | -1.60 | -4.10 | -60.98 | -3.60 | -1.90 | 89.47 | -3.60 | -1.90 | 89.47 |
| PAT | 57.40 | 49.60 | 15.73 | 182.70 | 148.70 | 22.86 | 182.70 | 148.70 | 22.86 |
| Equity | 253.50 | 252.70 | 0.32 | 253.50 | 252.70 | 0.32 | 253.50 | 252.70 | 0.32 |
| PBIDTM(%) | 16.04 | 22.23 | -27.84 | 18.71 | 18.86 | -0.76 | 18.71 | 18.86 | -0.76 |
