The Revenue for the quarter ended March 2024 of Rs. 430.59 millions grew by 5.92 % from Rs. 406.51 millions.A slender decline of -20.42% was recorded to Rs. 31.21 millions from Rs. 39.22 millions in the corresponding previous quarter.The company reported a good operating profit of 117.37 millions compared to 96.01 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 430.59 | 406.51 | 5.92 | 1533.52 | 1333.59 | 14.99 | 1533.52 | 1333.59 | 14.99 |
| Other Income | 7.68 | 18.18 | -57.76 | 31.77 | 46.75 | -32.04 | 31.77 | 46.75 | -32.04 |
| PBIDT | 117.37 | 96.01 | 22.25 | 415.41 | 378.16 | 9.85 | 415.41 | 378.16 | 9.85 |
| Interest | 20.76 | 21.54 | -3.62 | 75.90 | 59.50 | 27.56 | 75.90 | 59.50 | 27.56 |
| PBDT | 96.61 | 74.42 | 29.82 | 339.51 | 318.61 | 6.56 | 339.51 | 318.61 | 6.56 |
| Depreciation | 48.66 | 35.54 | 36.92 | 180.50 | 149.86 | 20.45 | 180.50 | 149.86 | 20.45 |
| PBT | 47.95 | 38.88 | 23.33 | 159.01 | 168.75 | -5.77 | 159.01 | 168.75 | -5.77 |
| TAX | 16.74 | -0.34 | -5023.53 | 42.29 | 41.18 | 2.70 | 42.29 | 41.18 | 2.70 |
| Deferred Tax | 16.74 | -0.34 | -5023.53 | 42.29 | 41.18 | 2.70 | 42.29 | 41.18 | 2.70 |
| PAT | 31.21 | 39.22 | -20.42 | 116.72 | 127.57 | -8.51 | 116.72 | 127.57 | -8.51 |
| Equity | 217.50 | 190.40 | 14.23 | 217.50 | 190.40 | 14.23 | 217.50 | 190.40 | 14.23 |
| PBIDTM(%) | 27.26 | 23.62 | 15.41 | 27.09 | 28.36 | -4.47 | 27.09 | 28.36 | -4.47 |
