A decent increase of about 39.27% in the sales to Rs. 1910.85 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 1372.07 millions during the year-ago period.Net profit for the quarter ended March 2024 increased significantly by 60.91% to Rs. 319.24 millions from Rs. 198.40 millions.OP of the company witnessed a marginal growth to 489.72 millions from 323.52 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1910.85 | 1372.07 | 39.27 | 6654.78 | 5182.35 | 28.41 | 6654.78 | 5182.35 | 28.41 |
| Other Income | 40.28 | 23.25 | 73.25 | 133.42 | 47.47 | 181.06 | 133.42 | 47.47 | 181.06 |
| PBIDT | 489.72 | 323.52 | 51.37 | 1641.75 | 1228.54 | 33.63 | 1641.75 | 1228.54 | 33.63 |
| Interest | 3.35 | 3.02 | 10.93 | 12.74 | 12.24 | 4.08 | 12.74 | 12.24 | 4.08 |
| PBDT | 486.37 | 320.50 | 51.75 | 1629.01 | 1216.30 | 33.93 | 1629.01 | 1216.30 | 33.93 |
| Depreciation | 58.37 | 55.94 | 4.34 | 226.20 | 219.98 | 2.83 | 226.20 | 219.98 | 2.83 |
| PBT | 428.00 | 264.56 | 61.78 | 1402.81 | 996.32 | 40.80 | 1402.81 | 996.32 | 40.80 |
| TAX | 108.76 | 66.16 | 64.39 | 353.89 | 254.81 | 38.88 | 353.89 | 254.81 | 38.88 |
| Deferred Tax | 8.18 | 18.79 | -56.47 | 26.63 | 47.11 | -43.47 | 26.63 | 47.11 | -43.47 |
| PAT | 319.24 | 198.40 | 60.91 | 1048.92 | 741.51 | 41.46 | 1048.92 | 741.51 | 41.46 |
| Equity | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 |
| PBIDTM(%) | 25.63 | 23.58 | 8.69 | 24.67 | 23.71 | 4.07 | 24.67 | 23.71 | 4.07 |
