The Revenue for the quarter ended March 2024 of Rs. 656.78 millions grew by 8.15 % from Rs. 607.31 millions.A slender decline of -2.61% was recorded to Rs. 98.75 millions from Rs. 101.40 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 173.45 millions from 170.86 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 656.78 | 607.31 | 8.15 | 2298.05 | 1906.56 | 20.53 | 2298.05 | 1906.56 | 20.53 |
| Other Income | 8.02 | 4.04 | 98.51 | 46.47 | 42.69 | 8.85 | 46.47 | 42.69 | 8.85 |
| PBIDT | 173.45 | 170.86 | 1.52 | 633.79 | 515.47 | 22.95 | 633.79 | 515.47 | 22.95 |
| Interest | 10.23 | 9.36 | 9.29 | 38.12 | 31.98 | 19.20 | 38.12 | 31.98 | 19.20 |
| PBDT | 163.22 | 161.50 | 1.07 | 595.67 | 483.49 | 23.20 | 595.67 | 483.49 | 23.20 |
| Depreciation | 30.21 | 22.85 | 32.21 | 112.25 | 72.69 | 54.42 | 112.25 | 72.69 | 54.42 |
| PBT | 133.01 | 138.65 | -4.07 | 483.42 | 410.80 | 17.68 | 483.42 | 410.80 | 17.68 |
| TAX | 34.26 | 37.25 | -8.03 | 120.90 | 108.03 | 11.91 | 120.90 | 108.03 | 11.91 |
| Deferred Tax | 4.31 | 3.67 | 17.44 | 1.47 | 0.65 | 126.15 | 1.47 | 0.65 | 126.15 |
| PAT | 98.75 | 101.40 | -2.61 | 362.52 | 302.77 | 19.73 | 362.52 | 302.77 | 19.73 |
| Equity | 62.82 | 31.41 | 100.00 | 62.82 | 31.41 | 100.00 | 62.82 | 31.41 | 100.00 |
| PBIDTM(%) | 26.41 | 28.13 | -6.13 | 27.58 | 27.04 | 2.01 | 27.58 | 27.04 | 2.01 |
