The Sales for the quarter ended March 2024 of Rs. 713.40 millions rose by 31.33% from Rs. 543.20 millions.The Net Profit of the company reported a remarkable increase of 200.33% to Rs. 90.10 millions from Rs. 30.00 millions in previous same quarter.The company reported a good operating profit of 133.50 millions compared to 50.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 713.40 | 543.20 | 31.33 | 2410.40 | 2018.90 | 19.39 | 2410.40 | 2018.90 | 19.39 |
| Other Income | 5.40 | -0.30 | -1900.00 | 15.00 | 2.60 | 476.92 | 15.00 | 2.60 | 476.92 |
| PBIDT | 133.50 | 50.40 | 164.88 | 368.30 | 209.30 | 75.97 | 368.30 | 209.30 | 75.97 |
| Interest | 0.60 | 0.40 | 50.00 | 2.60 | 2.30 | 13.04 | 2.60 | 2.30 | 13.04 |
| PBDT | 132.90 | 50.00 | 165.80 | 365.70 | 207.00 | 76.67 | 365.70 | 207.00 | 76.67 |
| Depreciation | 12.00 | 9.00 | 33.33 | 41.30 | 33.70 | 22.55 | 41.30 | 33.70 | 22.55 |
| PBT | 120.90 | 41.00 | 194.88 | 324.40 | 173.30 | 87.19 | 324.40 | 173.30 | 87.19 |
| TAX | 30.80 | 11.00 | 180.00 | 81.90 | 44.40 | 84.46 | 81.90 | 44.40 | 84.46 |
| Deferred Tax | 0.60 | 2.60 | -76.92 | 3.70 | 7.30 | -49.32 | 3.70 | 7.30 | -49.32 |
| PAT | 90.10 | 30.00 | 200.33 | 242.50 | 128.90 | 88.13 | 242.50 | 128.90 | 88.13 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 18.71 | 9.28 | 101.69 | 15.28 | 10.37 | 47.39 | 15.28 | 10.37 | 47.39 |
