The Revenue for the quarter ended March 2024 of Rs. 980.88 millions grew by 8.36 % from Rs. 905.18 millions.An average growth of 30.30% was recorded for the quarter ended March 2024 to Rs. 162.84 millions from Rs. 124.97 millions.The company reported a good operating profit of 243.88 millions compared to 199.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 980.88 | 905.18 | 8.36 | 3428.36 | 3294.26 | 4.07 | 3428.36 | 3294.26 | 4.07 |
| Other Income | 67.31 | 28.11 | 139.45 | 247.03 | 102.86 | 140.16 | 247.03 | 102.86 | 140.16 |
| PBIDT | 243.88 | 199.47 | 22.26 | 855.74 | 688.21 | 24.34 | 855.74 | 688.21 | 24.34 |
| Interest | 0.08 | 0.19 | -57.89 | 1.04 | 1.10 | -5.45 | 1.04 | 1.10 | -5.45 |
| PBDT | 243.80 | 199.28 | 22.34 | 854.70 | 687.11 | 24.39 | 854.70 | 687.11 | 24.39 |
| Depreciation | 29.72 | 33.59 | -11.52 | 119.16 | 142.82 | -16.57 | 119.16 | 142.82 | -16.57 |
| PBT | 214.08 | 165.69 | 29.21 | 735.54 | 544.29 | 35.14 | 735.54 | 544.29 | 35.14 |
| TAX | 51.24 | 40.72 | 25.83 | 178.24 | 136.46 | 30.62 | 178.24 | 136.46 | 30.62 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 162.84 | 124.97 | 30.30 | 557.30 | 407.83 | 36.65 | 557.30 | 407.83 | 36.65 |
| Equity | 120.03 | 120.03 | 0.00 | 120.03 | 120.03 | 0.00 | 120.03 | 120.03 | 0.00 |
| PBIDTM(%) | 24.86 | 22.04 | 12.83 | 24.96 | 20.89 | 19.48 | 24.96 | 20.89 | 19.48 |