Revenue showed a marginal decline at Rs. 538.30 millions. For the quarter ended March 2024, as compared to corresponding quarter of last year.An average growth of 27.25% was recorded for the quarter ended March 2024 to Rs. 182.60 millions from Rs. 143.50 millions.Operating profit for the quarter ended March 2024 rose to 261.40 millions as compared to 222.50 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 538.30 | 564.60 | -4.66 | 2062.60 | 2123.50 | -2.87 | 2062.60 | 2123.50 | -2.87 |
| Other Income | 71.30 | 24.20 | 194.63 | 204.90 | 90.50 | 126.41 | 204.90 | 90.50 | 126.41 |
| PBIDT | 261.40 | 222.50 | 17.48 | 849.80 | 842.50 | 0.87 | 849.80 | 842.50 | 0.87 |
| Interest | 0.10 | 0.60 | -83.33 | 1.50 | 3.10 | -51.61 | 1.50 | 3.10 | -51.61 |
| PBDT | 261.30 | 221.90 | 17.76 | 848.30 | 856.40 | -0.95 | 848.30 | 856.40 | -0.95 |
| Depreciation | 36.20 | 34.90 | 3.72 | 138.40 | 134.20 | 3.13 | 138.40 | 134.20 | 3.13 |
| PBT | 225.10 | 187.00 | 20.37 | 709.90 | 722.20 | -1.70 | 709.90 | 722.20 | -1.70 |
| TAX | 42.50 | 43.50 | -2.30 | 166.40 | 182.10 | -8.62 | 166.40 | 182.10 | -8.62 |
| Deferred Tax | -0.20 | 4.10 | -104.88 | 25.90 | 43.30 | -40.18 | 25.90 | 43.30 | -40.18 |
| PAT | 182.60 | 143.50 | 27.25 | 543.50 | 540.10 | 0.63 | 543.50 | 540.10 | 0.63 |
| Equity | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 |
| PBIDTM(%) | 48.56 | 39.41 | 23.22 | 41.20 | 39.68 | 3.84 | 41.20 | 39.68 | 3.84 |
