The Turnover for the quarter ended March 2024 of Rs. 697.31 millions increase by 51.31% from Rs. 460.85 millions.Net Profit for the quarter ended March 2024 zoomed to 167.68% from Rs. 80.41 millions to Rs. 215.24 millions.Operating profit surged to 372.38 millions from the corresponding previous quarter of 178.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 697.31 | 460.85 | 51.31 | 1944.66 | 1799.12 | 8.09 | 1944.66 | 1799.12 | 8.09 |
| Other Income | 3.76 | 13.09 | -71.28 | 52.38 | 64.40 | -18.66 | 52.38 | 64.40 | -18.66 |
| PBIDT | 372.38 | 178.02 | 109.18 | 846.46 | 648.47 | 30.53 | 846.46 | 648.47 | 30.53 |
| Interest | 14.33 | 12.19 | 17.56 | 39.09 | 26.74 | 46.19 | 39.09 | 26.74 | 46.19 |
| PBDT | 358.05 | 165.83 | 115.91 | 807.37 | 621.73 | 29.86 | 807.37 | 621.73 | 29.86 |
| Depreciation | 51.69 | 49.03 | 5.43 | 201.95 | 136.52 | 47.93 | 201.95 | 136.52 | 47.93 |
| PBT | 306.36 | 116.80 | 162.29 | 605.42 | 485.21 | 24.77 | 605.42 | 485.21 | 24.77 |
| TAX | 91.12 | 36.39 | 150.40 | 153.64 | 100.62 | 52.69 | 153.64 | 100.62 | 52.69 |
| Deferred Tax | 41.87 | 13.61 | 207.64 | 52.43 | 6.19 | 747.01 | 52.43 | 6.19 | 747.01 |
| PAT | 215.24 | 80.41 | 167.68 | 451.78 | 384.59 | 17.47 | 451.78 | 384.59 | 17.47 |
| Equity | 197.70 | 188.78 | 4.73 | 197.70 | 188.78 | 4.73 | 197.70 | 188.78 | 4.73 |
| PBIDTM(%) | 53.40 | 38.63 | 38.25 | 43.53 | 36.04 | 20.76 | 43.53 | 36.04 | 20.76 |
