The Revenue for the quarter ended March 2024 of Rs. 334.30 millions grew by 24.96 % from Rs. 267.52 millions.The company almost doubled its revenue to Rs. 55.49 millions from Rs. 24.40 millions in the quarter ended March 2024.The company reported a good operating profit of 87.07 millions compared to 47.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 334.30 | 267.52 | 24.96 | 1242.55 | 1106.44 | 12.30 | 1242.55 | 1106.44 | 12.30 |
| Other Income | 7.17 | 6.13 | 16.97 | 27.17 | 20.37 | 33.38 | 27.17 | 20.37 | 33.38 |
| PBIDT | 87.07 | 47.15 | 84.67 | 330.79 | 253.93 | 30.27 | 330.79 | 253.93 | 30.27 |
| Interest | 1.54 | 1.56 | -1.28 | 10.15 | 7.77 | 30.63 | 10.15 | 7.77 | 30.63 |
| PBDT | 85.53 | 45.59 | 87.61 | 320.64 | 246.16 | 30.26 | 320.64 | 246.16 | 30.26 |
| Depreciation | 12.42 | 12.19 | 1.89 | 47.54 | 48.52 | -2.02 | 47.54 | 48.52 | -2.02 |
| PBT | 73.11 | 33.40 | 118.89 | 273.10 | 197.64 | 38.18 | 273.10 | 197.64 | 38.18 |
| TAX | 17.62 | 9.00 | 95.78 | 69.45 | 51.84 | 33.97 | 69.45 | 51.84 | 33.97 |
| Deferred Tax | 0.56 | -0.51 | -209.80 | 2.06 | 0.99 | 108.08 | 2.06 | 0.99 | 108.08 |
| PAT | 55.49 | 24.40 | 127.42 | 203.65 | 145.80 | 39.68 | 203.65 | 145.80 | 39.68 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 26.05 | 17.62 | 47.78 | 26.62 | 22.95 | 16.00 | 26.62 | 22.95 | 16.00 |
