The Sales for the quarter ended March 2024 of Rs. 1561.80 millions rose by 36.51% from Rs. 1144.10 millions.The Total revenue for the quarter ended March 2024 of Rs. 619.50 millions grew by 409.88% from Rs. 121.50 millions.Operating profit for the quarter ended March 2024 rose to 956.00 millions as compared to 262.70 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1561.80 | 1144.10 | 36.51 | 5861.60 | 4492.20 | 30.48 | 5861.60 | 4492.20 | 30.48 |
| Other Income | 223.80 | 215.70 | 3.76 | 850.80 | 722.50 | 17.76 | 850.80 | 722.50 | 17.76 |
| PBIDT | 956.00 | 262.70 | 263.91 | 1052.30 | 1920.00 | -45.19 | 1052.30 | 1920.00 | -45.19 |
| Interest | 0.50 | 0.60 | -16.67 | 2.30 | 1.80 | 27.78 | 2.30 | 1.80 | 27.78 |
| PBDT | 955.50 | 262.10 | 264.56 | 1050.00 | 1918.20 | -45.26 | 1050.00 | 1918.20 | -45.26 |
| Depreciation | 133.00 | 55.10 | 141.38 | 343.90 | 204.70 | 68.00 | 343.90 | 204.70 | 68.00 |
| PBT | 822.50 | 207.00 | 297.34 | 706.10 | 1713.50 | -58.79 | 706.10 | 1713.50 | -58.79 |
| TAX | 203.00 | 85.50 | 137.43 | 186.50 | 415.20 | -55.08 | 186.50 | 415.20 | -55.08 |
| Deferred Tax | 131.80 | -50.50 | -360.99 | 103.10 | -101.30 | -201.78 | 103.10 | -101.30 | -201.78 |
| PAT | 619.50 | 121.50 | 409.88 | 519.60 | 1298.30 | -59.98 | 519.60 | 1298.30 | -59.98 |
| Equity | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 | 509.98 | 509.98 | 0.00 |
| PBIDTM(%) | 61.21 | 22.96 | 166.59 | 17.95 | 42.74 | -58.00 | 17.95 | 42.74 | -58.00 |
