The March 2024 quarter revenue stood at Rs. 1862.20 millions, up 12.95% as compared to Rs. 1648.70 millions during the corresponding quarter last year.A good growth in profit of 28.04% reported to Rs. 153.90 millions over Rs. 120.20 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 286.40 millions from 210.10 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1862.20 | 1648.70 | 12.95 | 6608.30 | 5988.00 | 10.36 | 6608.30 | 5988.00 | 10.36 |
| Other Income | 5.20 | 9.60 | -45.83 | 21.40 | 82.70 | -74.12 | 21.40 | 82.70 | -74.12 |
| PBIDT | 286.40 | 210.10 | 36.32 | 775.20 | 646.30 | 19.94 | 775.20 | 646.30 | 19.94 |
| Interest | 0.30 | 0.30 | 0.00 | 0.30 | 0.50 | -40.00 | 0.30 | 0.50 | -40.00 |
| PBDT | 273.90 | 209.80 | 30.55 | 762.70 | 645.80 | 18.10 | 762.70 | 645.80 | 18.10 |
| Depreciation | 63.10 | 52.40 | 20.42 | 218.40 | 200.00 | 9.20 | 218.40 | 200.00 | 9.20 |
| PBT | 210.80 | 157.40 | 33.93 | 544.30 | 445.80 | 22.10 | 544.30 | 445.80 | 22.10 |
| TAX | 56.90 | 37.20 | 52.96 | 141.50 | 111.20 | 27.25 | 141.50 | 111.20 | 27.25 |
| Deferred Tax | 5.70 | -4.00 | -242.50 | 12.30 | -10.70 | -214.95 | 12.30 | -10.70 | -214.95 |
| PAT | 153.90 | 120.20 | 28.04 | 402.80 | 334.60 | 20.38 | 402.80 | 334.60 | 20.38 |
| Equity | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 | 77.30 | 77.30 | 0.00 |
| PBIDTM(%) | 15.38 | 12.74 | 20.69 | 11.73 | 10.79 | 8.69 | 11.73 | 10.79 | 8.69 |
