The Revenue for the quarter ended March 2024 of Rs. 770.26 millions grew by 10.67 % from Rs. 695.99 millions.Net profit declined -1.62% to Rs. 292.29 millions from Rs. 297.10 millions.Operating profit for the quarter ended March 2024 rose to 422.56 millions as compared to 408.73 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 770.26 | 695.99 | 10.67 | 2915.15 | 2639.50 | 10.44 | 2915.15 | 2639.50 | 10.44 |
| Other Income | 146.90 | 149.69 | -1.86 | 692.16 | 572.22 | 20.96 | 692.16 | 572.22 | 20.96 |
| PBIDT | 422.56 | 408.73 | 3.38 | 1650.70 | 1596.01 | 3.43 | 1650.70 | 1596.01 | 3.43 |
| Interest | 7.21 | 6.58 | 9.57 | 30.38 | 26.14 | 16.22 | 30.38 | 26.14 | 16.22 |
| PBDT | 415.35 | 402.15 | 3.28 | 1620.32 | 1569.87 | 3.21 | 1620.32 | 1569.87 | 3.21 |
| Depreciation | 20.87 | 18.38 | 13.55 | 80.91 | 74.17 | 9.09 | 80.91 | 74.17 | 9.09 |
| PBT | 394.48 | 383.77 | 2.79 | 1539.41 | 1495.70 | 2.92 | 1539.41 | 1495.70 | 2.92 |
| TAX | 102.19 | 86.67 | 17.91 | 406.73 | 323.34 | 25.79 | 406.73 | 323.34 | 25.79 |
| Deferred Tax | 4.63 | 4.37 | 5.95 | 7.14 | -4.78 | -249.37 | 7.14 | -4.78 | -249.37 |
| PAT | 292.29 | 297.10 | -1.62 | 1132.68 | 1172.36 | -3.38 | 1132.68 | 1172.36 | -3.38 |
| Equity | 205.90 | 204.90 | 0.49 | 205.90 | 204.90 | 0.49 | 205.90 | 204.90 | 0.49 |
| PBIDTM(%) | 54.86 | 58.73 | -6.58 | 56.62 | 60.47 | -6.35 | 56.62 | 60.47 | -6.35 |
