The Turnover for the quarter ended March 2024 of Rs. 1483.68 millions increase by 70.64% from Rs. 869.48 millions.Net profit surges 73.75% to Rs. 99.16 millions from Rs. 57.07 millions in the quarter ended March 2024.OP of the company witnessed a marginal growth to 148.33 millions from 139.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1483.68 | 869.48 | 70.64 | 4670.30 | 2139.26 | 118.31 | 4670.30 | 2139.26 | 118.31 |
| Other Income | 18.98 | 25.42 | -25.33 | 72.93 | 162.39 | -55.09 | 72.93 | 162.39 | -55.09 |
| PBIDT | 148.33 | 139.62 | 6.24 | 396.13 | 294.38 | 34.56 | 396.13 | 294.38 | 34.56 |
| Interest | 21.09 | 20.48 | 2.98 | 84.02 | 65.45 | 28.37 | 84.02 | 65.45 | 28.37 |
| PBDT | 127.24 | 119.14 | 6.80 | 312.11 | 228.93 | 36.33 | 312.11 | 228.93 | 36.33 |
| Depreciation | 64.02 | 53.26 | 20.20 | 241.70 | 153.07 | 57.90 | 241.70 | 153.07 | 57.90 |
| PBT | 63.22 | 65.88 | -4.04 | 70.41 | 75.86 | -7.18 | 70.41 | 75.86 | -7.18 |
| TAX | -35.94 | 8.81 | -507.95 | -25.40 | 20.42 | -224.39 | -25.40 | 20.42 | -224.39 |
| Deferred Tax | -35.05 | 0.00 | 0.00 | -35.05 | 0.00 | 0.00 | -35.05 | 0.00 | 0.00 |
| PAT | 99.16 | 57.07 | 73.75 | 95.81 | 55.44 | 72.82 | 95.81 | 55.44 | 72.82 |
| Equity | 239.07 | 238.61 | 0.19 | 239.07 | 238.61 | 0.19 | 239.07 | 238.61 | 0.19 |
| PBIDTM(%) | 10.00 | 16.06 | -37.74 | 8.48 | 13.76 | -38.36 | 8.48 | 13.76 | -38.36 |
