The Revenue for the quarter ended March 2024 of Rs. 665.07 millions grew by 8.29 % from Rs. 614.15 millions.The Net Profit of the company registered a slight decline of -29.84% to Rs. 84.28 millions from Rs. 120.12 millions.The company reported a degrowth in operating Profit to 154.20 millions from 196.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 665.07 | 614.15 | 8.29 | 2056.77 | 1670.44 | 23.13 | 2056.77 | 1670.44 | 23.13 |
| Other Income | 12.60 | 2.99 | 321.40 | 23.80 | 10.65 | 123.47 | 23.80 | 10.65 | 123.47 |
| PBIDT | 154.20 | 196.99 | -21.72 | 443.05 | 200.10 | 121.41 | 443.05 | 200.10 | 121.41 |
| Interest | 14.16 | 22.78 | -37.84 | 55.58 | 83.54 | -33.47 | 55.58 | 83.54 | -33.47 |
| PBDT | 140.04 | 174.21 | -19.61 | 387.47 | 116.56 | 232.42 | 387.47 | 116.56 | 232.42 |
| Depreciation | 10.04 | 6.76 | 48.52 | 39.36 | 28.73 | 37.00 | 39.36 | 28.73 | 37.00 |
| PBT | 130.00 | 167.45 | -22.36 | 348.11 | 87.83 | 296.35 | 348.11 | 87.83 | 296.35 |
| TAX | 45.72 | 47.33 | -3.40 | 102.27 | 24.23 | 322.08 | 102.27 | 24.23 | 322.08 |
| Deferred Tax | 13.33 | 16.81 | -20.70 | -17.03 | -6.29 | 170.75 | -17.03 | -6.29 | 170.75 |
| PAT | 84.28 | 120.12 | -29.84 | 245.84 | 63.60 | 286.54 | 245.84 | 63.60 | 286.54 |
| Equity | 163.39 | 154.31 | 5.88 | 163.39 | 154.31 | 5.88 | 163.39 | 154.31 | 5.88 |
| PBIDTM(%) | 23.19 | 32.08 | -27.72 | 21.54 | 11.98 | 79.83 | 21.54 | 11.98 | 79.83 |