The revenue zoomed 6.93% to Rs. 458.92 millions for the quarter ended March 2024 as compared to Rs. 429.16 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of Rs. 10.08 millions grew by 134.97% from Rs. 4.29 millions.Operating profit surged to 69.61 millions from the corresponding previous quarter of 54.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 458.92 | 429.16 | 6.93 | 1836.37 | 1645.13 | 11.62 | 1836.37 | 1645.13 | 11.62 |
| Other Income | 4.15 | 7.43 | -44.15 | 18.76 | 10.26 | 82.85 | 18.76 | 10.26 | 82.85 |
| PBIDT | 69.61 | 54.83 | 26.96 | 280.57 | 193.04 | 45.34 | 280.57 | 193.04 | 45.34 |
| Interest | 19.62 | 15.15 | 29.50 | 77.12 | 15.15 | 409.04 | 77.12 | 15.15 | 409.04 |
| PBDT | 46.78 | 39.68 | 17.89 | 208.89 | 177.89 | 17.43 | 208.89 | 177.89 | 17.43 |
| Depreciation | 38.54 | 33.85 | 13.86 | 156.91 | 155.14 | 1.14 | 156.91 | 155.14 | 1.14 |
| PBT | 8.24 | 5.83 | 41.34 | 51.98 | 22.75 | 128.48 | 51.98 | 22.75 | 128.48 |
| TAX | -1.84 | 1.54 | -219.48 | 13.31 | 16.75 | -20.54 | 13.31 | 16.75 | -20.54 |
| Deferred Tax | -1.13 | 11.43 | -109.89 | 3.86 | 10.88 | -64.52 | 3.86 | 10.88 | -64.52 |
| PAT | 10.08 | 4.29 | 134.97 | 38.67 | 6.00 | 544.50 | 38.67 | 6.00 | 544.50 |
| Equity | 1059.51 | 1059.51 | 0.00 | 1059.51 | 1059.51 | 0.00 | 1059.51 | 1059.51 | 0.00 |
| PBIDTM(%) | 15.17 | 12.78 | 18.72 | 15.28 | 11.73 | 30.21 | 15.28 | 11.73 | 30.21 |