The sales for the March 2024 quarter moved up 37.79% to Rs. 361.50 millions as compared to Rs. 262.35 millions during the corresponding quarter last year.The company has announced a 45.68% increase in its profits to Rs . 60.85 millions for the quarter ended March 2024 compared to Rs. 41.77 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 230.11 millions compared to 165.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 361.50 | 262.35 | 37.79 | 1247.94 | 913.93 | 36.55 | 1247.94 | 913.93 | 36.55 |
| Other Income | 4.08 | 2.19 | 86.30 | 18.65 | 24.33 | -23.35 | 18.65 | 24.33 | -23.35 |
| PBIDT | 230.11 | 165.07 | 39.40 | 826.83 | 616.46 | 34.13 | 826.83 | 616.46 | 34.13 |
| Interest | 136.94 | 101.68 | 34.68 | 508.08 | 371.46 | 36.78 | 508.08 | 371.46 | 36.78 |
| PBDT | 93.17 | 63.39 | 46.98 | 318.75 | 245.00 | 30.10 | 318.75 | 245.00 | 30.10 |
| Depreciation | 17.08 | 9.69 | 76.26 | 57.77 | 34.58 | 67.06 | 57.77 | 34.58 | 67.06 |
| PBT | 76.09 | 53.70 | 41.69 | 260.98 | 210.42 | 24.03 | 260.98 | 210.42 | 24.03 |
| TAX | 15.24 | 11.93 | 27.75 | 50.40 | 39.85 | 26.47 | 50.40 | 39.85 | 26.47 |
| Deferred Tax | -4.60 | -4.92 | -6.50 | -11.79 | -10.19 | 15.70 | -11.79 | -10.19 | 15.70 |
| PAT | 60.85 | 41.77 | 45.68 | 210.58 | 170.57 | 23.46 | 210.58 | 170.57 | 23.46 |
| Equity | 133.00 | 130.00 | 2.31 | 133.00 | 130.00 | 2.31 | 133.00 | 130.00 | 2.31 |
| PBIDTM(%) | 63.65 | 62.92 | 1.17 | 66.26 | 67.45 | -1.77 | 66.26 | 67.45 | -1.77 |
