The Sales for the quarter ended March 2024 of Rs. 2518.81 millions rose by 28.03% from Rs. 1967.35 millions.The company has announced a 46.51% increase in its profits to Rs . 91.45 millions for the quarter ended March 2024 compared to Rs. 62.42 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 214.01 millions compared to 157.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2518.81 | 1967.35 | 28.03 | 9333.02 | 7511.46 | 24.25 | 9333.02 | 7511.46 | 24.25 |
| Other Income | 11.03 | 11.53 | -4.34 | 38.38 | 29.01 | 32.30 | 38.38 | 29.01 | 32.30 |
| PBIDT | 214.01 | 157.70 | 35.71 | 803.70 | 555.61 | 44.65 | 803.70 | 555.61 | 44.65 |
| Interest | 57.86 | 47.97 | 20.62 | 217.28 | 164.81 | 31.84 | 217.28 | 164.81 | 31.84 |
| PBDT | 156.15 | 109.73 | 42.30 | 586.42 | 390.80 | 50.06 | 586.42 | 390.80 | 50.06 |
| Depreciation | 34.29 | 14.25 | 140.63 | 123.98 | 52.05 | 138.19 | 123.98 | 52.05 | 138.19 |
| PBT | 121.86 | 95.48 | 27.63 | 462.44 | 338.75 | 36.51 | 462.44 | 338.75 | 36.51 |
| TAX | 30.41 | 33.06 | -8.02 | 121.57 | 91.63 | 32.67 | 121.57 | 91.63 | 32.67 |
| Deferred Tax | 2.81 | 8.59 | -67.29 | 14.01 | 5.84 | 139.90 | 14.01 | 5.84 | 139.90 |
| PAT | 91.45 | 62.42 | 46.51 | 340.87 | 247.12 | 37.94 | 340.87 | 247.12 | 37.94 |
| Equity | 244.77 | 244.77 | 0.00 | 244.77 | 244.77 | 0.00 | 244.77 | 244.77 | 0.00 |
| PBIDTM(%) | 8.50 | 8.02 | 6.00 | 8.61 | 7.40 | 16.42 | 8.61 | 7.40 | 16.42 |
