The Revenue for the quarter ended March 2024 of Rs. 541.58 millions grew by 10.51 % from Rs. 490.06 millions.Modest increase of 21.16% in the Net Profit was reported from. 34.54 millions to Rs. 41.85 millions.The company reported a good operating profit of 370.72 millions compared to 339.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 541.58 | 490.06 | 10.51 | 2067.41 | 1918.06 | 7.79 | 2067.41 | 1918.06 | 7.79 |
| Other Income | 0.01 | 1.08 | -99.07 | 0.02 | 1.34 | -98.51 | 0.02 | 1.34 | -98.51 |
| PBIDT | 370.72 | 339.80 | 9.10 | 1430.79 | 1320.91 | 8.32 | 1430.79 | 1320.91 | 8.32 |
| Interest | 296.73 | 271.37 | 9.35 | 1157.26 | 1092.61 | 5.92 | 1157.26 | 1092.61 | 5.92 |
| PBDT | 73.99 | 68.43 | 8.13 | 273.53 | 228.30 | 19.81 | 273.53 | 228.30 | 19.81 |
| Depreciation | 14.87 | 13.96 | 6.52 | 58.74 | 54.69 | 7.41 | 58.74 | 54.69 | 7.41 |
| PBT | 59.12 | 54.47 | 8.54 | 214.79 | 173.61 | 23.72 | 214.79 | 173.61 | 23.72 |
| TAX | 17.27 | 19.93 | -13.35 | 57.73 | 48.65 | 18.66 | 57.73 | 48.65 | 18.66 |
| Deferred Tax | 6.43 | 2.70 | 138.15 | -0.25 | -18.81 | -98.67 | -0.25 | -18.81 | -98.67 |
| PAT | 41.85 | 34.54 | 21.16 | 157.06 | 124.96 | 25.69 | 157.06 | 124.96 | 25.69 |
| Equity | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 | 647.06 | 647.06 | 0.00 |
| PBIDTM(%) | 68.45 | 69.34 | -1.28 | 69.21 | 68.87 | 0.49 | 69.21 | 68.87 | 0.49 |
