The total revenue for the quarter ended March 2024 remained nearly unchanged at Rs. 398.55 millions.The Total revenue for the quarter ended March 2024 of Rs. 27.30 millions grew by 252.26% from Rs. 7.75 millions.Operating profit for the quarter ended March 2024 rose to 56.74 millions as compared to 50.81 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 398.55 | 397.27 | 0.32 | 1678.22 | 1608.49 | 4.34 | 1678.22 | 1608.49 | 4.34 |
| Other Income | 5.95 | 3.37 | 76.56 | 13.88 | 5.92 | 134.46 | 13.88 | 5.92 | 134.46 |
| PBIDT | 56.74 | 50.81 | 11.67 | 226.21 | 193.73 | 16.77 | 226.21 | 193.73 | 16.77 |
| Interest | 2.35 | 2.62 | -10.31 | 5.43 | 6.41 | -15.29 | 5.43 | 6.41 | -15.29 |
| PBDT | 54.39 | 48.19 | 12.87 | 220.78 | 187.32 | 17.86 | 220.78 | 187.32 | 17.86 |
| Depreciation | 17.49 | 37.23 | -53.02 | 69.46 | 78.15 | -11.12 | 69.46 | 78.15 | -11.12 |
| PBT | 36.90 | 10.96 | 236.68 | 151.32 | 109.17 | 38.61 | 151.32 | 109.17 | 38.61 |
| TAX | 9.60 | 3.21 | 199.07 | 39.76 | 30.56 | 30.10 | 39.76 | 30.56 | 30.10 |
| Deferred Tax | -2.58 | -6.63 | -61.09 | -8.90 | -5.97 | 49.08 | -8.90 | -5.97 | 49.08 |
| PAT | 27.30 | 7.75 | 252.26 | 111.56 | 78.61 | 41.92 | 111.56 | 78.61 | 41.92 |
| Equity | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 | 138.77 | 138.77 | 0.00 |
| PBIDTM(%) | 14.24 | 12.79 | 11.31 | 13.48 | 12.04 | 11.91 | 13.48 | 12.04 | 11.91 |
