The Turnover for the quarter ended March 2024 of Rs. 610.73 millions increase by 50.52% from Rs. 405.74 millions.The Net Profit of the company reported a remarkable increase of 121.84% to Rs. 30.68 millions from Rs. 13.83 millions in previous same quarter.OP of the company witnessed a marginal growth to 56.91 millions from 31.31 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 610.73 | 405.74 | 50.52 | 2300.99 | 2017.63 | 14.04 | 2300.99 | 2017.63 | 14.04 |
| Other Income | 0.50 | 2.49 | -79.92 | 3.65 | 5.34 | -31.65 | 3.65 | 5.34 | -31.65 |
| PBIDT | 56.91 | 31.31 | 81.76 | 193.38 | 159.94 | 20.91 | 193.38 | 159.94 | 20.91 |
| Interest | 10.09 | 7.70 | 31.04 | 38.78 | 38.98 | -0.51 | 38.78 | 38.98 | -0.51 |
| PBDT | 46.82 | 23.61 | 98.31 | 154.60 | 120.96 | 27.81 | 154.60 | 120.96 | 27.81 |
| Depreciation | 4.80 | 4.43 | 8.35 | 18.86 | 17.65 | 6.86 | 18.86 | 17.65 | 6.86 |
| PBT | 42.02 | 19.18 | 119.08 | 135.74 | 103.31 | 31.39 | 135.74 | 103.31 | 31.39 |
| TAX | 11.34 | 5.35 | 111.96 | 33.92 | 25.71 | 31.93 | 33.92 | 25.71 | 31.93 |
| Deferred Tax | -1.96 | 2.15 | -191.16 | -1.08 | -2.17 | -50.23 | -1.08 | -2.17 | -50.23 |
| PAT | 30.68 | 13.83 | 121.84 | 101.82 | 77.60 | 31.21 | 101.82 | 77.60 | 31.21 |
| Equity | 114.75 | 114.75 | 0.00 | 114.75 | 114.75 | 0.00 | 114.75 | 114.75 | 0.00 |
| PBIDTM(%) | 9.32 | 7.72 | 20.75 | 8.40 | 7.93 | 6.02 | 8.40 | 7.93 | 6.02 |
