The Sales for the quarter ended March 2024 of Rs. 1736.46 millions rose by 41.34% from Rs. 1228.56 millions.The company almost doubled its revenue to Rs. 11.72 millions from Rs. 3.37 millions in the quarter ended March 2024.Operating profit surged to 82.90 millions from the corresponding previous quarter of 59.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1736.46 | 1228.56 | 41.34 | 3108.78 | 3086.22 | 0.73 | 3108.78 | 3086.22 | 0.73 |
| Other Income | 2.73 | 1.21 | 125.62 | 5.13 | 3.46 | 48.27 | 5.13 | 3.46 | 48.27 |
| PBIDT | 82.90 | 59.24 | 39.94 | 283.88 | 222.82 | 27.40 | 283.88 | 222.82 | 27.40 |
| Interest | 42.65 | 32.28 | 32.13 | 147.84 | 142.03 | 4.09 | 147.84 | 142.03 | 4.09 |
| PBDT | 40.68 | 30.26 | 34.43 | 139.31 | 142.07 | -1.94 | 139.31 | 142.07 | -1.94 |
| Depreciation | 19.42 | 22.65 | -14.26 | 78.17 | 90.54 | -13.66 | 78.17 | 90.54 | -13.66 |
| PBT | 21.26 | 7.61 | 179.37 | 61.14 | 51.53 | 18.65 | 61.14 | 51.53 | 18.65 |
| TAX | 9.54 | 4.24 | 125.00 | 21.33 | 13.76 | 55.01 | 21.33 | 13.76 | 55.01 |
| Deferred Tax | 7.16 | 3.17 | 125.87 | 0.90 | -3.27 | -127.52 | 0.90 | -3.27 | -127.52 |
| PAT | 11.72 | 3.37 | 247.77 | 39.81 | 37.77 | 5.40 | 39.81 | 37.77 | 5.40 |
| Equity | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 | 178.60 | 178.60 | 0.00 |
| PBIDTM(%) | 4.77 | 4.82 | -0.99 | 9.13 | 7.22 | 26.48 | 9.13 | 7.22 | 26.48 |
