The Revenue for the quarter ended March 2024 of Rs. 209.63 millions grew by 9.47 % from Rs. 191.49 millions.Modest increase of 5.93% in the Net Profit was reported from. 36.62 millions to Rs. 38.79 millions.Operating Profit saw a handsome growth to 72.36 millions from 51.99 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 209.63 | 191.49 | 9.47 | 768.96 | 694.37 | 10.74 | 768.96 | 694.37 | 10.74 |
| Other Income | 4.04 | 3.11 | 29.90 | 16.71 | 11.86 | 40.89 | 16.71 | 11.86 | 40.89 |
| PBIDT | 72.36 | 51.99 | 39.18 | 199.54 | 179.33 | 11.27 | 199.54 | 179.33 | 11.27 |
| Interest | 4.75 | 5.29 | -10.21 | 15.10 | 20.13 | -24.99 | 15.10 | 20.13 | -24.99 |
| PBDT | 67.61 | 46.70 | 44.78 | 184.44 | 159.20 | 15.85 | 184.44 | 159.20 | 15.85 |
| Depreciation | 8.42 | 9.08 | -7.27 | 36.44 | 35.43 | 2.85 | 36.44 | 35.43 | 2.85 |
| PBT | 59.19 | 37.62 | 57.34 | 148.00 | 123.77 | 19.58 | 148.00 | 123.77 | 19.58 |
| TAX | 20.40 | 1.00 | 1940.00 | 37.67 | 14.90 | 152.82 | 37.67 | 14.90 | 152.82 |
| Deferred Tax | -2.02 | -0.71 | 184.51 | -2.81 | -4.58 | -38.65 | -2.81 | -4.58 | -38.65 |
| PAT | 38.79 | 36.62 | 5.93 | 110.33 | 108.87 | 1.34 | 110.33 | 108.87 | 1.34 |
| Equity | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 | 106.20 | 106.20 | 0.00 |
| PBIDTM(%) | 34.52 | 27.15 | 27.14 | 25.95 | 25.83 | 0.48 | 25.95 | 25.83 | 0.48 |
