The Sales for the quarter ended March 2024 of Rs. 863.74 millions rose by 31.76% from Rs. 655.52 millions.Net Profit for the quarter ended March 2024 zoomed to 140.40% from Rs. 24.68 millions to Rs. 59.33 millions.Operating profit for the quarter ended March 2024 rose to 130.92 millions as compared to 48.10 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 863.74 | 655.52 | 31.76 | 3000.02 | 3152.42 | -4.83 | 3000.02 | 3152.42 | -4.83 |
| Other Income | 22.79 | 22.86 | -0.31 | 38.37 | 28.82 | 33.14 | 38.37 | 28.82 | 33.14 |
| PBIDT | 130.92 | 48.10 | 172.18 | 382.68 | 292.88 | 30.66 | 382.68 | 292.88 | 30.66 |
| Interest | 25.60 | 14.13 | 81.17 | 89.02 | 50.94 | 74.75 | 89.02 | 50.94 | 74.75 |
| PBDT | 105.32 | 57.49 | 83.20 | 293.66 | 265.46 | 10.62 | 293.66 | 265.46 | 10.62 |
| Depreciation | 26.24 | 21.17 | 23.95 | 102.54 | 81.73 | 25.46 | 102.54 | 81.73 | 25.46 |
| PBT | 79.08 | 36.32 | 117.73 | 191.12 | 183.73 | 4.02 | 191.12 | 183.73 | 4.02 |
| TAX | 19.75 | 11.64 | 69.67 | 60.47 | 51.55 | 17.30 | 60.47 | 51.55 | 17.30 |
| Deferred Tax | 12.22 | 22.64 | -46.02 | 19.94 | 20.05 | -0.55 | 19.94 | 20.05 | -0.55 |
| PAT | 59.33 | 24.68 | 140.40 | 130.65 | 132.18 | -1.16 | 130.65 | 132.18 | -1.16 |
| Equity | 30.23 | 30.23 | 0.00 | 30.23 | 30.23 | 0.00 | 30.23 | 30.23 | 0.00 |
| PBIDTM(%) | 15.16 | 7.34 | 106.57 | 12.76 | 9.29 | 37.30 | 12.76 | 9.29 | 37.30 |
