The Revenue for the quarter ended March 2024 of Rs. 1569.22 millions grew by 8.84 % from Rs. 1441.74 millions.Net Profit witnessed a 121.05% growth almost the double from Rs. 194.65 millions to Rs. 430.27 millions of same quarter last year.OP of the company witnessed a marginal growth to 417.53 millions from 306.43 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1569.22 | 1441.74 | 8.84 | 5503.84 | 4113.38 | 33.80 | 5503.84 | 4113.38 | 33.80 |
| Other Income | 44.12 | 4.61 | 857.05 | 90.64 | 12.42 | 629.79 | 90.64 | 12.42 | 629.79 |
| PBIDT | 417.53 | 306.43 | 36.26 | 1358.14 | 839.47 | 61.79 | 1358.14 | 839.47 | 61.79 |
| Interest | 8.70 | 3.05 | 185.25 | 21.74 | 14.08 | 54.40 | 21.74 | 14.08 | 54.40 |
| PBDT | 408.83 | 303.38 | 34.76 | 1336.40 | 825.39 | 61.91 | 1336.40 | 825.39 | 61.91 |
| Depreciation | 53.06 | 35.14 | 51.00 | 174.64 | 125.40 | 39.27 | 174.64 | 125.40 | 39.27 |
| PBT | 355.77 | 268.24 | 32.63 | 1161.76 | 699.99 | 65.97 | 1161.76 | 699.99 | 65.97 |
| TAX | -74.50 | 73.59 | -201.24 | 127.01 | 185.68 | -31.60 | 127.01 | 185.68 | -31.60 |
| Deferred Tax | -8.09 | 8.89 | -191.00 | 7.12 | 4.18 | 70.33 | 7.12 | 4.18 | 70.33 |
| PAT | 430.27 | 194.65 | 121.05 | 1034.75 | 514.31 | 101.19 | 1034.75 | 514.31 | 101.19 |
| Equity | 99.50 | 98.96 | 0.55 | 99.50 | 98.96 | 0.55 | 99.50 | 98.96 | 0.55 |
| PBIDTM(%) | 26.61 | 21.25 | 25.19 | 24.68 | 20.41 | 20.91 | 24.68 | 20.41 | 20.91 |
