The Sales for the quarter ended March 2024 of Rs. 2062.05 millions rose by 40.03% from Rs. 1472.58 millions.Net profit surges 61.47% to Rs. 254.33 millions from Rs. 157.51 millions in the quarter ended March 2024.Operating profit for the quarter ended March 2024 rose to 408.68 millions as compared to 254.89 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2062.05 | 1472.58 | 40.03 | 4686.94 | 4338.27 | 8.04 | 4686.94 | 4338.27 | 8.04 |
| Other Income | 92.51 | 26.49 | 249.23 | 125.77 | 45.58 | 175.93 | 125.77 | 45.58 | 175.93 |
| PBIDT | 408.68 | 254.89 | 60.34 | 974.40 | 737.51 | 32.12 | 974.40 | 737.51 | 32.12 |
| Interest | 43.48 | 17.94 | 142.36 | 126.28 | 54.06 | 133.59 | 126.28 | 54.06 | 133.59 |
| PBDT | 365.20 | 236.95 | 54.13 | 848.12 | 683.45 | 24.09 | 848.12 | 683.45 | 24.09 |
| Depreciation | 21.82 | 13.17 | 65.68 | 84.09 | 51.65 | 62.81 | 84.09 | 51.65 | 62.81 |
| PBT | 343.38 | 223.78 | 53.45 | 764.03 | 631.80 | 20.93 | 764.03 | 631.80 | 20.93 |
| TAX | 89.05 | 66.27 | 34.37 | 177.56 | 193.63 | -8.30 | 177.56 | 193.63 | -8.30 |
| Deferred Tax | 8.11 | 50.03 | -83.79 | 6.30 | 52.33 | -87.96 | 6.30 | 52.33 | -87.96 |
| PAT | 254.33 | 157.51 | 61.47 | 586.47 | 438.17 | 33.85 | 586.47 | 438.17 | 33.85 |
| Equity | 333.45 | 333.45 | 0.00 | 333.45 | 333.45 | 0.00 | 333.45 | 333.45 | 0.00 |
| PBIDTM(%) | 19.82 | 17.31 | 14.50 | 20.79 | 17.00 | 22.29 | 20.79 | 17.00 | 22.29 |
