The Revenue for the quarter ended March 2024 of Rs. 536.24 millions grew by 21.94 % from Rs. 439.74 millions.A slender decline of -13.88% was recorded to Rs. 7.63 millions from Rs. 8.86 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 31.36 millions from 23.66 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 536.24 | 439.74 | 21.94 | 1755.58 | 1643.35 | 6.83 | 1755.58 | 1643.35 | 6.83 |
| Other Income | 0.87 | 2.66 | -67.29 | 3.55 | 3.67 | -3.27 | 3.55 | 3.67 | -3.27 |
| PBIDT | 31.36 | 23.66 | 32.54 | 113.55 | 94.48 | 20.18 | 113.55 | 94.48 | 20.18 |
| Interest | 11.04 | 6.52 | 69.33 | 36.90 | 26.63 | 38.57 | 36.90 | 26.63 | 38.57 |
| PBDT | 20.32 | 17.14 | 18.55 | 76.65 | 67.85 | 12.97 | 76.65 | 67.85 | 12.97 |
| Depreciation | 9.50 | 5.48 | 73.36 | 35.18 | 21.94 | 60.35 | 35.18 | 21.94 | 60.35 |
| PBT | 10.82 | 11.66 | -7.20 | 41.47 | 45.91 | -9.67 | 41.47 | 45.91 | -9.67 |
| TAX | 3.19 | 2.80 | 13.93 | 11.21 | 11.20 | 0.09 | 11.21 | 11.20 | 0.09 |
| Deferred Tax | 0.07 | 0.75 | -90.67 | -0.21 | 0.85 | -124.71 | -0.21 | 0.85 | -124.71 |
| PAT | 7.63 | 8.86 | -13.88 | 30.26 | 34.71 | -12.82 | 30.26 | 34.71 | -12.82 |
| Equity | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 |
| PBIDTM(%) | 5.85 | 5.38 | 8.69 | 6.47 | 5.75 | 12.50 | 6.47 | 5.75 | 12.50 |
