The sales for the March 2024 quarter moved up 32.82% to Rs. 805.39 millions as compared to Rs. 606.39 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 27.87 millions grew from Rs.-138.90 millions Operating profit Margin for the quarter ended March 2024 improved to 155.05% as compared to -67.29% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 805.39 | 606.39 | 32.82 | 10624.31 | 10005.64 | 6.18 | 10624.31 | 10005.64 | 6.18 |
| Other Income | 262.20 | 86.45 | 203.30 | 662.06 | 573.26 | 15.49 | 662.06 | 573.26 | 15.49 |
| PBIDT | 155.05 | -67.29 | -330.42 | 3366.32 | 2969.40 | 13.37 | 3366.32 | 2969.40 | 13.37 |
| Interest | 0.53 | 0.44 | 20.45 | 2.36 | 1.82 | 29.67 | 2.36 | 1.82 | 29.67 |
| PBDT | 154.52 | -67.73 | -328.14 | 3363.96 | 2967.58 | 13.36 | 3363.96 | 2967.58 | 13.36 |
| Depreciation | 84.70 | 52.51 | 61.30 | 261.89 | 195.04 | 34.28 | 261.89 | 195.04 | 34.28 |
| PBT | 69.82 | -120.24 | -158.07 | 3102.07 | 2772.54 | 11.89 | 3102.07 | 2772.54 | 11.89 |
| TAX | 41.95 | 18.66 | 124.81 | 172.05 | 102.10 | 68.51 | 172.05 | 102.10 | 68.51 |
| Deferred Tax | -19.82 | 7.92 | -350.25 | 48.97 | -21.31 | -329.80 | 48.97 | -21.31 | -329.80 |
| PAT | 27.87 | -138.90 | -120.06 | 2930.02 | 2670.44 | 9.72 | 2930.02 | 2670.44 | 9.72 |
| Equity | 102.88 | 111.84 | -8.01 | 102.88 | 111.84 | -8.01 | 102.88 | 111.84 | -8.01 |
| PBIDTM(%) | 19.25 | -11.10 | -273.49 | 31.69 | 29.68 | 6.77 | 31.69 | 29.68 | 6.77 |
