The Turnover for the quarter ended March 2024 of Rs. 2457.98 millions increase by 64.49% from Rs. 1494.26 millions.Net profit surges 97.19% to Rs. 159.23 millions from Rs. 80.75 millions in the quarter ended March 2024.Operating profit surged to 351.33 millions from the corresponding previous quarter of 245.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2457.98 | 1494.26 | 64.49 | 7092.63 | 5220.51 | 35.86 | 7092.63 | 5220.51 | 35.86 |
| Other Income | 16.46 | 12.56 | 31.05 | 44.60 | 49.14 | -9.24 | 44.60 | 49.14 | -9.24 |
| PBIDT | 351.33 | 245.03 | 43.38 | 1213.04 | 595.88 | 103.57 | 1213.04 | 595.88 | 103.57 |
| Interest | 56.09 | 58.85 | -4.69 | 234.57 | 219.13 | 7.05 | 234.57 | 219.13 | 7.05 |
| PBDT | 295.24 | 186.18 | 58.58 | 978.47 | 376.75 | 159.71 | 978.47 | 376.75 | 159.71 |
| Depreciation | 79.16 | 79.75 | -0.74 | 315.16 | 321.25 | -1.90 | 315.16 | 321.25 | -1.90 |
| PBT | 216.08 | 106.43 | 103.03 | 663.31 | 55.50 | 1095.15 | 663.31 | 55.50 | 1095.15 |
| TAX | 56.85 | 25.68 | 121.38 | 169.07 | 14.65 | 1054.06 | 169.07 | 14.65 | 1054.06 |
| Deferred Tax | 10.55 | 25.13 | -58.02 | 17.79 | 14.69 | 21.10 | 17.79 | 14.69 | 21.10 |
| PAT | 159.23 | 80.75 | 97.19 | 494.24 | 40.85 | 1109.89 | 494.24 | 40.85 | 1109.89 |
| Equity | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 | 84.65 | 84.65 | 0.00 |
| PBIDTM(%) | 14.29 | 16.40 | -12.84 | 17.10 | 11.41 | 49.84 | 17.10 | 11.41 | 49.84 |
