The Sales for the quarter ended March 2024 of Rs. 20110.80 millions rose by 34.96% from Rs. 14901.50 millions.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 1367.10 millions as against Rs. 1491.60 millions reported during the corresponding quarter ended.Operating profit for the quarter ended March 2024 rose to 2931.10 millions as compared to 1586.30 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20110.80 | 14901.50 | 34.96 | 69916.50 | 50285.90 | 39.04 | 69916.50 | 50285.90 | 39.04 |
| Other Income | 146.00 | 380.00 | -61.58 | 391.00 | 620.30 | -36.97 | 391.00 | 620.30 | -36.97 |
| PBIDT | 2931.10 | 1586.30 | 84.78 | 9473.10 | 3914.50 | 142.00 | 9473.10 | 3914.50 | 142.00 |
| Interest | 142.90 | 179.80 | -20.52 | 621.40 | 684.00 | -9.15 | 621.40 | 684.00 | -9.15 |
| PBDT | 2788.20 | 3489.70 | -20.10 | 8851.70 | 5313.70 | 66.58 | 8851.70 | 5313.70 | 66.58 |
| Depreciation | 680.50 | 627.00 | 8.53 | 2667.50 | 2407.40 | 10.80 | 2667.50 | 2407.40 | 10.80 |
| PBT | 2107.70 | 2862.70 | -26.37 | 6184.20 | 2906.30 | 112.79 | 6184.20 | 2906.30 | 112.79 |
| TAX | 740.60 | 1371.10 | -45.98 | 2167.40 | 1385.80 | 56.40 | 2167.40 | 1385.80 | 56.40 |
| Deferred Tax | 298.60 | 866.50 | -65.54 | 1015.70 | 864.90 | 17.44 | 1015.70 | 864.90 | 17.44 |
| PAT | 1367.10 | 1491.60 | -8.35 | 4016.80 | 1520.50 | 164.18 | 4016.80 | 1520.50 | 164.18 |
| Equity | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 |
| PBIDTM(%) | 14.57 | 10.65 | 36.91 | 13.55 | 7.78 | 74.05 | 13.55 | 7.78 | 74.05 |
