The Revenue for the quarter ended March 2024 of Rs. 448.91 millions grew by 9.26 % from Rs. 410.85 millions.The Net Profit of the company registered a slight decline of -2.36% to Rs. 70.86 millions from Rs. 72.57 millions.OP of the company witnessed a marginal growth to 125.58 millions from 121.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 448.91 | 410.85 | 9.26 | 1771.75 | 1557.56 | 13.75 | 1771.75 | 1557.56 | 13.75 |
| Other Income | 7.72 | 8.57 | -9.92 | 35.60 | 31.29 | 13.77 | 35.60 | 31.29 | 13.77 |
| PBIDT | 125.58 | 121.28 | 3.55 | 509.45 | 444.44 | 14.63 | 509.45 | 444.44 | 14.63 |
| Interest | 4.98 | 3.20 | 55.63 | 11.64 | 8.11 | 43.53 | 11.64 | 8.11 | 43.53 |
| PBDT | 120.60 | 118.08 | 2.13 | 497.81 | 436.33 | 14.09 | 497.81 | 436.33 | 14.09 |
| Depreciation | 26.36 | 20.88 | 26.25 | 92.24 | 76.42 | 20.70 | 92.24 | 76.42 | 20.70 |
| PBT | 94.24 | 97.20 | -3.05 | 405.57 | 359.91 | 12.69 | 405.57 | 359.91 | 12.69 |
| TAX | 23.38 | 24.63 | -5.08 | 101.79 | 93.02 | 9.43 | 101.79 | 93.02 | 9.43 |
| Deferred Tax | 17.61 | -3.13 | -662.62 | 14.06 | -7.30 | -292.60 | 14.06 | -7.30 | -292.60 |
| PAT | 70.86 | 72.57 | -2.36 | 303.78 | 266.89 | 13.82 | 303.78 | 266.89 | 13.82 |
| Equity | 163.08 | 163.08 | 0.00 | 163.08 | 163.08 | 0.00 | 163.08 | 163.08 | 0.00 |
| PBIDTM(%) | 27.97 | 29.52 | -5.23 | 28.75 | 28.53 | 0.77 | 28.75 | 28.53 | 0.77 |
