The Revenue for the quarter ended March 2024 of Rs. 561.31 millions grew by 12.45 % from Rs. 499.18 millions.The Company has registered profit of Rs. 35.59 millions for the quarter ended March 2024, a growth of 15.59% over Rs. 30.79 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 46.94 millions compared to 46.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 561.31 | 499.18 | 12.45 | 1966.04 | 2011.67 | -2.27 | 1966.04 | 2011.67 | -2.27 |
| Other Income | 30.59 | 21.34 | 43.35 | 93.65 | 61.75 | 51.66 | 93.65 | 61.75 | 51.66 |
| PBIDT | 46.94 | 46.10 | 1.82 | 173.92 | 104.33 | 66.70 | 173.92 | 104.33 | 66.70 |
| Interest | 2.53 | 2.79 | -9.32 | 8.63 | 7.76 | 11.21 | 8.63 | 7.76 | 11.21 |
| PBDT | 44.35 | 43.14 | 2.80 | 178.00 | 96.40 | 84.65 | 178.00 | 96.40 | 84.65 |
| Depreciation | 0.59 | 0.59 | 0.00 | 3.00 | 2.78 | 7.91 | 3.00 | 2.78 | 7.91 |
| PBT | 43.76 | 42.55 | 2.84 | 175.00 | 93.62 | 86.93 | 175.00 | 93.62 | 86.93 |
| TAX | 8.17 | 11.76 | -30.53 | 44.25 | 27.08 | 63.40 | 44.25 | 27.08 | 63.40 |
| Deferred Tax | 0.02 | 0.16 | -87.50 | 0.02 | 0.16 | -87.50 | 0.02 | 0.16 | -87.50 |
| PAT | 35.59 | 30.79 | 15.59 | 130.75 | 66.54 | 96.50 | 130.75 | 66.54 | 96.50 |
| Equity | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 |
| PBIDTM(%) | 8.36 | 9.24 | -9.45 | 8.85 | 5.19 | 70.57 | 8.85 | 5.19 | 70.57 |
