The Revenue for the quarter ended March 2024 of Rs. 3138.04 millions grew by 19.03 % from Rs. 2636.42 millions.The Company has registered profit of Rs. 261.68 millions for the quarter ended March 2024, a growth of 13.09% over Rs. 231.39 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended March 2024 rose to 430.63 millions as compared to 381.08 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3138.04 | 2636.42 | 19.03 | 12029.10 | 9751.72 | 23.35 | 12029.10 | 9751.72 | 23.35 |
| Other Income | 13.42 | 23.19 | -42.13 | 67.71 | 35.98 | 88.19 | 67.71 | 35.98 | 88.19 |
| PBIDT | 430.63 | 381.08 | 13.00 | 1680.25 | 1262.46 | 33.09 | 1680.25 | 1262.46 | 33.09 |
| Interest | 17.38 | 11.63 | 49.44 | 97.02 | 46.18 | 110.09 | 97.02 | 46.18 | 110.09 |
| PBDT | 413.25 | 369.45 | 11.86 | 1583.23 | 1216.28 | 30.17 | 1583.23 | 1216.28 | 30.17 |
| Depreciation | 65.80 | 67.16 | -2.03 | 241.89 | 259.83 | -6.90 | 241.89 | 259.83 | -6.90 |
| PBT | 347.45 | 302.29 | 14.94 | 1341.34 | 956.45 | 40.24 | 1341.34 | 956.45 | 40.24 |
| TAX | 85.77 | 70.90 | 20.97 | 344.89 | 242.55 | 42.19 | 344.89 | 242.55 | 42.19 |
| Deferred Tax | 1.70 | -9.27 | -118.34 | -16.70 | -17.11 | -2.40 | -16.70 | -17.11 | -2.40 |
| PAT | 261.68 | 231.39 | 13.09 | 996.45 | 713.90 | 39.58 | 996.45 | 713.90 | 39.58 |
| Equity | 110.49 | 110.31 | 0.16 | 110.49 | 110.31 | 0.16 | 110.49 | 110.31 | 0.16 |
| PBIDTM(%) | 13.72 | 14.45 | -5.06 | 13.97 | 12.95 | 7.90 | 13.97 | 12.95 | 7.90 |
