The Revenue for the quarter ended March 2024 of Rs. 2294.56 millions grew by 20.13 % from Rs. 1910.07 millions.The Profit for the quarter ended March 2024 of Rs. 67.95 millions grew by 65.85% from Rs. 40.97 millions.OP of the company witnessed a marginal growth to 225.80 millions from 210.47 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2294.56 | 1910.07 | 20.13 | 8120.07 | 6867.79 | 18.23 | 8120.07 | 6867.79 | 18.23 |
| Other Income | 147.99 | 166.81 | -11.28 | 561.29 | 613.68 | -8.54 | 561.29 | 613.68 | -8.54 |
| PBIDT | 225.80 | 210.47 | 7.28 | 824.01 | 781.01 | 5.51 | 824.01 | 781.01 | 5.51 |
| Interest | 87.54 | 88.56 | -1.15 | 354.45 | 335.78 | 5.56 | 354.45 | 335.78 | 5.56 |
| PBDT | 138.26 | 121.91 | 13.41 | 469.56 | 445.23 | 5.46 | 469.56 | 445.23 | 5.46 |
| Depreciation | 70.31 | 80.94 | -13.13 | 266.91 | 319.00 | -16.33 | 266.91 | 319.00 | -16.33 |
| PBT | 67.95 | 40.97 | 65.85 | 202.65 | 126.23 | 60.54 | 202.65 | 126.23 | 60.54 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 67.95 | 40.97 | 65.85 | 202.65 | 126.23 | 60.54 | 202.65 | 126.23 | 60.54 |
| Equity | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 |
| PBIDTM(%) | 9.84 | 11.02 | -10.69 | 10.15 | 11.37 | -10.77 | 10.15 | 11.37 | -10.77 |
