The revenue for the March 2024 quarter is pegged at Rs. 827.34 millions, about 14.76% up against Rs. 720.91 millions recorded during the year-ago period.Profit for the quarter ended March 2024 rises by 59.14% to Rs. 60.68 millions from Rs. 38.13 millions.Operating profit for the quarter ended March 2024 rose to 102.29 millions as compared to 76.93 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 827.34 | 720.91 | 14.76 | 3129.06 | 2705.92 | 15.64 | 3129.06 | 2705.92 | 15.64 |
| Other Income | 4.74 | 0.15 | 3060.00 | 4.94 | 12.50 | -60.48 | 4.94 | 12.50 | -60.48 |
| PBIDT | 102.29 | 76.93 | 32.97 | 365.39 | 309.26 | 18.15 | 365.39 | 309.26 | 18.15 |
| Interest | 13.23 | 12.28 | 7.74 | 54.41 | 49.76 | 9.34 | 54.41 | 49.76 | 9.34 |
| PBDT | 89.06 | 64.65 | 37.76 | 310.98 | 259.50 | 19.84 | 310.98 | 259.50 | 19.84 |
| Depreciation | 12.03 | 13.40 | -10.22 | 56.20 | 54.78 | 2.59 | 56.20 | 54.78 | 2.59 |
| PBT | 77.03 | 51.25 | 50.30 | 254.78 | 204.72 | 24.45 | 254.78 | 204.72 | 24.45 |
| TAX | 16.35 | 13.12 | 24.62 | 56.31 | 44.39 | 26.85 | 56.31 | 44.39 | 26.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 60.68 | 38.13 | 59.14 | 198.47 | 160.33 | 23.79 | 198.47 | 160.33 | 23.79 |
| Equity | 156.01 | 156.01 | 0.00 | 156.01 | 156.01 | 0.00 | 156.01 | 156.01 | 0.00 |
| PBIDTM(%) | 12.36 | 10.67 | 15.86 | 11.68 | 11.43 | 2.17 | 11.68 | 11.43 | 2.17 |
