The Sales for the quarter ended March 2024 of Rs. 597.10 millions rose by 46.91% from Rs. 406.45 millions.The Profit for the quarter ended March 2024 of Rs. 71.56 millions grew by 90.88% from Rs. 37.49 millions.Operating profit surged to 121.97 millions from the corresponding previous quarter of 66.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 597.10 | 406.45 | 46.91 | 2074.40 | 1030.67 | 101.27 | 2074.40 | 1030.67 | 101.27 |
| Other Income | 12.39 | 5.25 | 136.00 | 24.81 | 15.38 | 61.31 | 24.81 | 15.38 | 61.31 |
| PBIDT | 121.97 | 66.82 | 82.54 | 370.89 | 188.90 | 96.34 | 370.89 | 188.90 | 96.34 |
| Interest | 19.99 | 9.86 | 102.74 | 65.84 | 24.88 | 164.63 | 65.84 | 24.88 | 164.63 |
| PBDT | 101.98 | 56.96 | 79.04 | 305.05 | 164.02 | 85.98 | 305.05 | 164.02 | 85.98 |
| Depreciation | 5.35 | 7.17 | -25.38 | 17.52 | 28.68 | -38.91 | 17.52 | 28.68 | -38.91 |
| PBT | 96.63 | 49.79 | 94.08 | 287.53 | 135.34 | 112.45 | 287.53 | 135.34 | 112.45 |
| TAX | 25.07 | 12.30 | 103.82 | 74.18 | 35.33 | 109.96 | 74.18 | 35.33 | 109.96 |
| Deferred Tax | 0.90 | -0.51 | -276.47 | 4.27 | -0.51 | -937.25 | 4.27 | -0.51 | -937.25 |
| PAT | 71.56 | 37.49 | 90.88 | 213.35 | 100.01 | 113.33 | 213.35 | 100.01 | 113.33 |
| Equity | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 |
| PBIDTM(%) | 20.43 | 16.44 | 24.25 | 17.88 | 18.33 | -2.45 | 17.88 | 18.33 | -2.45 |
