The Turnover for the quarter ended March 2024 of Rs. 3111.07 millions increase by 53.95% from Rs. 2020.78 millions.Net Profit witnessed a 113.77% growth almost the double from Rs. 138.01 millions to Rs. 295.03 millions of same quarter last year.Operating profit surged to 290.73 millions from the corresponding previous quarter of 178.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3111.07 | 2020.78 | 53.95 | 10472.75 | 7964.66 | 31.49 | 10472.75 | 7964.66 | 31.49 |
| Other Income | 33.02 | 65.95 | -49.93 | 89.09 | 162.53 | -45.19 | 89.09 | 162.53 | -45.19 |
| PBIDT | 290.73 | 178.47 | 62.90 | 959.83 | 642.02 | 49.50 | 959.83 | 642.02 | 49.50 |
| Interest | 8.80 | 17.65 | -50.14 | 51.57 | 71.77 | -28.15 | 51.57 | 71.77 | -28.15 |
| PBDT | 281.93 | 160.82 | 75.31 | 908.26 | 570.25 | 59.27 | 908.26 | 570.25 | 59.27 |
| Depreciation | 25.23 | 22.81 | 10.61 | 92.72 | 92.58 | 0.15 | 92.72 | 92.58 | 0.15 |
| PBT | 256.70 | 138.01 | 86.00 | 815.54 | 477.67 | 70.73 | 815.54 | 477.67 | 70.73 |
| TAX | -38.33 | 0.00 | 0.00 | -38.33 | 0.00 | 0.00 | -38.33 | 0.00 | 0.00 |
| Deferred Tax | -38.33 | 0.00 | 0.00 | -38.33 | 0.00 | 0.00 | -38.33 | 0.00 | 0.00 |
| PAT | 295.03 | 138.01 | 113.77 | 853.87 | 477.67 | 78.76 | 853.87 | 477.67 | 78.76 |
| Equity | 606.87 | 388.37 | 56.26 | 606.87 | 388.37 | 56.26 | 606.87 | 388.37 | 56.26 |
| PBIDTM(%) | 9.35 | 8.83 | 5.81 | 9.17 | 8.06 | 13.70 | 9.17 | 8.06 | 13.70 |
