The Revenue for the quarter ended March 2024 of Rs. 572.98 millions grew by 20.72 % from Rs. 474.65 millions.Net Profit for the quarter ended March 2024 dipped to Rs. 119.10 millions from Rs. 849.51 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 173.46 millions from 76.66 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 572.98 | 474.65 | 20.72 | 1795.25 | 1507.71 | 19.07 | 1795.25 | 1507.71 | 19.07 |
| Other Income | 39.84 | 34.11 | 16.80 | 224.06 | 176.86 | 26.69 | 224.06 | 176.86 | 26.69 |
| PBIDT | 173.46 | 76.66 | 126.27 | 515.74 | 344.00 | 49.92 | 515.74 | 344.00 | 49.92 |
| Interest | 1.27 | 1.56 | -18.59 | 5.54 | 5.49 | 0.91 | 5.54 | 5.49 | 0.91 |
| PBDT | 172.19 | 944.72 | -81.77 | 510.20 | 1200.78 | -57.51 | 510.20 | 1200.78 | -57.51 |
| Depreciation | 11.00 | 9.66 | 13.87 | 43.29 | 39.56 | 9.43 | 43.29 | 39.56 | 9.43 |
| PBT | 161.19 | 935.06 | -82.76 | 466.91 | 1161.22 | -59.79 | 466.91 | 1161.22 | -59.79 |
| TAX | 42.09 | 85.55 | -50.80 | 106.73 | 128.14 | -16.71 | 106.73 | 128.14 | -16.71 |
| Deferred Tax | 9.39 | 1.16 | 709.48 | 29.68 | 14.33 | 107.12 | 29.68 | 14.33 | 107.12 |
| PAT | 119.10 | 849.51 | -85.98 | 360.18 | 1033.08 | -65.14 | 360.18 | 1033.08 | -65.14 |
| Equity | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | 30.27 | 16.15 | 87.44 | 28.73 | 22.82 | 25.91 | 28.73 | 22.82 | 25.91 |
