The Sales for the quarter ended March 2024 of Rs. 1022.59 millions rose by 47.44% from Rs. 693.55 millions.Net profit for the quarter ended March 2024 increased significantly by 51.48% to Rs. 183.76 millions from Rs. 121.31 millions.Operating profit surged to 293.82 millions from the corresponding previous quarter of 202.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1022.59 | 693.55 | 47.44 | 3633.61 | 2961.92 | 22.68 | 3633.61 | 2961.92 | 22.68 |
| Other Income | 10.89 | 25.13 | -56.67 | 70.27 | 85.27 | -17.59 | 70.27 | 85.27 | -17.59 |
| PBIDT | 293.82 | 202.25 | 45.28 | 1110.52 | 957.73 | 15.95 | 1110.52 | 957.73 | 15.95 |
| Interest | 12.14 | 1.70 | 614.12 | 53.42 | 6.72 | 694.94 | 53.42 | 6.72 | 694.94 |
| PBDT | 281.68 | 200.55 | 40.45 | 1057.10 | 951.01 | 11.16 | 1057.10 | 951.01 | 11.16 |
| Depreciation | 42.00 | 42.51 | -1.20 | 171.54 | 164.05 | 4.57 | 171.54 | 164.05 | 4.57 |
| PBT | 239.68 | 158.04 | 51.66 | 885.56 | 786.96 | 12.53 | 885.56 | 786.96 | 12.53 |
| TAX | 55.92 | 36.73 | 52.25 | 209.97 | 199.10 | 5.46 | 209.97 | 199.10 | 5.46 |
| Deferred Tax | -17.08 | 17.88 | -195.53 | -40.69 | 3.62 | -1224.03 | -40.69 | 3.62 | -1224.03 |
| PAT | 183.76 | 121.31 | 51.48 | 675.59 | 587.86 | 14.92 | 675.59 | 587.86 | 14.92 |
| Equity | 310.38 | 304.38 | 1.97 | 310.38 | 304.38 | 1.97 | 310.38 | 304.38 | 1.97 |
| PBIDTM(%) | 28.73 | 29.16 | -1.47 | 30.56 | 32.33 | -5.48 | 30.56 | 32.33 | -5.48 |
