The Revenue for the quarter ended March 2024 of Rs. 6111.76 millions grew by 14.52 % from Rs. 5336.66 millions.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 228.63 millions as against Rs. 308.57 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 700.35 millions from 580.18 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6111.76 | 5336.66 | 14.52 | 23771.42 | 22050.23 | 7.81 | 23771.42 | 22050.23 | 7.81 |
| Other Income | 29.11 | 22.84 | 27.45 | 357.06 | 115.24 | 209.84 | 357.06 | 115.24 | 209.84 |
| PBIDT | 700.35 | 580.18 | 20.71 | 2408.61 | 2903.51 | -17.04 | 2408.61 | 2903.51 | -17.04 |
| Interest | 166.02 | 22.87 | 625.93 | 590.73 | 230.49 | 156.29 | 590.73 | 230.49 | 156.29 |
| PBDT | 534.33 | 557.31 | -4.12 | 1817.88 | 2376.49 | -23.51 | 1817.88 | 2376.49 | -23.51 |
| Depreciation | 218.54 | 138.80 | 57.45 | 858.85 | 481.50 | 78.37 | 858.85 | 481.50 | 78.37 |
| PBT | 315.79 | 418.51 | -24.54 | 959.03 | 1894.99 | -49.39 | 959.03 | 1894.99 | -49.39 |
| TAX | 87.16 | 109.94 | -20.72 | 255.58 | 575.16 | -55.56 | 255.58 | 575.16 | -55.56 |
| Deferred Tax | 10.27 | 5.11 | 100.98 | 44.77 | 85.68 | -47.75 | 44.77 | 85.68 | -47.75 |
| PAT | 228.63 | 308.57 | -25.91 | 703.45 | 1319.83 | -46.70 | 703.45 | 1319.83 | -46.70 |
| Equity | 128.68 | 134.48 | -4.31 | 128.68 | 134.48 | -4.31 | 128.68 | 134.48 | -4.31 |
| PBIDTM(%) | 11.46 | 10.87 | 5.40 | 10.13 | 13.17 | -23.05 | 10.13 | 13.17 | -23.05 |
