The Sales for the quarter ended March 2024 of Rs. 2243.37 millions rose by 26.12% from Rs. 1778.81 millions.An average growth of 27.65% was recorded for the quarter ended March 2024 to Rs. 727.48 millions from Rs. 569.89 millions.Operating profit surged to 1051.18 millions from the corresponding previous quarter of 899.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2243.37 | 1778.81 | 26.12 | 8108.27 | 6964.50 | 16.42 | 8108.27 | 6964.50 | 16.42 |
| Other Income | 63.57 | 60.34 | 5.35 | 239.21 | 170.40 | 40.38 | 239.21 | 170.40 | 40.38 |
| PBIDT | 1051.18 | 899.21 | 16.90 | 3820.88 | 3134.70 | 21.89 | 3820.88 | 3134.70 | 21.89 |
| Interest | 11.10 | 27.60 | -59.78 | 83.25 | 106.12 | -21.55 | 83.25 | 106.12 | -21.55 |
| PBDT | 1040.08 | 871.61 | 19.33 | 3737.63 | 3028.58 | 23.41 | 3737.63 | 3028.58 | 23.41 |
| Depreciation | 134.33 | 103.98 | 29.19 | 486.21 | 434.48 | 11.91 | 486.21 | 434.48 | 11.91 |
| PBT | 905.75 | 767.63 | 17.99 | 3251.42 | 2594.10 | 25.34 | 3251.42 | 2594.10 | 25.34 |
| TAX | 178.27 | 197.74 | -9.85 | 797.18 | 631.57 | 26.22 | 797.18 | 631.57 | 26.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 727.48 | 569.89 | 27.65 | 2454.24 | 1962.53 | 25.05 | 2454.24 | 1962.53 | 25.05 |
| Equity | 1709.89 | 1692.29 | 1.04 | 1709.89 | 1692.29 | 1.04 | 1709.89 | 1692.29 | 1.04 |
| PBIDTM(%) | 46.86 | 50.55 | -7.31 | 47.12 | 45.01 | 4.70 | 47.12 | 45.01 | 4.70 |
