The Revenue for the quarter ended March 2024 of Rs. 637.69 millions grew by 19.84 % from Rs. 532.11 millions.The company has announced a 25.19% increase in its profits to Rs . 35.24 millions for the quarter ended March 2024 compared to Rs. 28.15 millions in the corresponding quarter in the previous year.The Operating Profit of the company witnessed a decrease to 56.44 millions from 63.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 637.69 | 532.11 | 19.84 | 2079.66 | 2087.24 | -0.36 | 2079.66 | 2087.24 | -0.36 |
| Other Income | 15.11 | 17.49 | -13.61 | 73.11 | 57.82 | 26.44 | 73.11 | 57.82 | 26.44 |
| PBIDT | 56.44 | 63.29 | -10.82 | 333.06 | 229.51 | 45.12 | 333.06 | 229.51 | 45.12 |
| Interest | 2.88 | 1.56 | 84.62 | 9.41 | 8.24 | 14.20 | 9.41 | 8.24 | 14.20 |
| PBDT | 53.56 | 61.73 | -13.24 | 323.65 | 221.27 | 46.27 | 323.65 | 221.27 | 46.27 |
| Depreciation | 16.08 | 24.77 | -35.08 | 89.03 | 98.05 | -9.20 | 89.03 | 98.05 | -9.20 |
| PBT | 37.48 | 36.96 | 1.41 | 234.62 | 123.22 | 90.41 | 234.62 | 123.22 | 90.41 |
| TAX | 2.24 | 8.81 | -74.57 | 51.69 | 31.84 | 62.34 | 51.69 | 31.84 | 62.34 |
| Deferred Tax | -4.29 | -2.87 | 49.48 | -4.31 | -1.30 | 231.54 | -4.31 | -1.30 | 231.54 |
| PAT | 35.24 | 28.15 | 25.19 | 182.93 | 91.38 | 100.19 | 182.93 | 91.38 | 100.19 |
| Equity | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 | 40.23 | 40.23 | 0.00 |
| PBIDTM(%) | 8.85 | 11.89 | -25.59 | 16.02 | 11.00 | 45.65 | 16.02 | 11.00 | 45.65 |
