The Sales for the quarter ended March 2024 of Rs. 1229.30 millions rose by 35.73% from Rs. 905.70 millions.The Net Profit of the company vaulted to 1096.87% to Rs. 76.60 millions from Rs. 6.40 millions in the previous quarter.Operating profit surged to 225.40 millions from the corresponding previous quarter of 91.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1229.30 | 905.70 | 35.73 | 6571.60 | 5755.30 | 14.18 | 6571.60 | 5755.30 | 14.18 |
| Other Income | 30.30 | 43.80 | -30.82 | 84.90 | 113.60 | -25.26 | 84.90 | 113.60 | -25.26 |
| PBIDT | 225.40 | 91.80 | 145.53 | 782.40 | 610.60 | 28.14 | 782.40 | 610.60 | 28.14 |
| Interest | 49.60 | 36.20 | 37.02 | 165.40 | 138.50 | 19.42 | 165.40 | 138.50 | 19.42 |
| PBDT | 175.80 | 55.60 | 216.19 | 617.00 | 472.10 | 30.69 | 617.00 | 472.10 | 30.69 |
| Depreciation | 57.20 | 50.50 | 13.27 | 225.90 | 158.80 | 42.25 | 225.90 | 158.80 | 42.25 |
| PBT | 118.60 | 5.10 | 2225.49 | 391.10 | 313.30 | 24.83 | 391.10 | 313.30 | 24.83 |
| TAX | 42.00 | -1.30 | -3330.77 | 110.20 | 81.20 | 35.71 | 110.20 | 81.20 | 35.71 |
| Deferred Tax | 11.10 | -3.60 | -408.33 | 5.40 | 9.00 | -40.00 | 5.40 | 9.00 | -40.00 |
| PAT | 76.60 | 6.40 | 1096.87 | 280.90 | 232.10 | 21.03 | 280.90 | 232.10 | 21.03 |
| Equity | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 | 184.00 | 184.00 | 0.00 |
| PBIDTM(%) | 18.34 | 10.14 | 80.90 | 11.91 | 10.61 | 12.22 | 11.91 | 10.61 | 12.22 |
