The Revenue for the quarter ended March 2024 of Rs. 457.13 millions grew by 24.10 % from Rs. 368.36 millions.A good growth in profit of 31.54% reported to Rs. 54.89 millions over Rs. 41.73 millions of corresponding previous quarter.Operating profit for the quarter ended March 2024 rose to 95.45 millions as compared to 84.69 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 457.13 | 368.36 | 24.10 | 1647.14 | 1376.16 | 19.69 | 1647.14 | 1376.16 | 19.69 |
| Other Income | 9.10 | 3.63 | 150.69 | 20.63 | 12.99 | 58.81 | 20.63 | 12.99 | 58.81 |
| PBIDT | 95.45 | 84.69 | 12.71 | 362.85 | 296.96 | 22.19 | 362.85 | 296.96 | 22.19 |
| Interest | 7.25 | 7.68 | -5.60 | 31.28 | 28.83 | 8.50 | 31.28 | 28.83 | 8.50 |
| PBDT | 88.20 | 77.08 | 14.43 | 331.57 | 266.70 | 24.32 | 331.57 | 266.70 | 24.32 |
| Depreciation | 21.95 | 19.57 | 12.16 | 86.19 | 74.15 | 16.24 | 86.19 | 74.15 | 16.24 |
| PBT | 66.25 | 57.51 | 15.20 | 245.38 | 192.55 | 27.44 | 245.38 | 192.55 | 27.44 |
| TAX | 11.36 | 15.78 | -28.01 | 63.97 | 53.71 | 19.10 | 63.97 | 53.71 | 19.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 54.89 | 41.73 | 31.54 | 181.41 | 138.84 | 30.66 | 181.41 | 138.84 | 30.66 |
| Equity | 78.21 | 78.21 | 0.00 | 78.21 | 78.21 | 0.00 | 78.21 | 78.21 | 0.00 |
| PBIDTM(%) | 20.88 | 22.99 | -9.18 | 22.03 | 21.58 | 2.09 | 22.03 | 21.58 | 2.09 |
