The Revenue for the quarter ended March 2024 of Rs. 8007.14 millions grew by 22.28 % from Rs. 6547.95 millions.A meek growth of 1.65% was reported for the quarter ended March 2024 to Rs. 391.73 millions from Rs. 385.36 millions.Operating Profit saw a handsome growth to 1168.64 millions from 723.30 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8007.14 | 6547.95 | 22.28 | 29056.49 | 24067.07 | 20.73 | 29056.49 | 24067.07 | 20.73 |
| Other Income | 6.18 | 13.64 | -54.69 | 22.49 | 33.10 | -32.05 | 22.49 | 33.10 | -32.05 |
| PBIDT | 1168.64 | 723.30 | 61.57 | 3793.08 | 3003.67 | 26.28 | 3793.08 | 3003.67 | 26.28 |
| Interest | 278.32 | 102.84 | 170.63 | 833.03 | 376.82 | 121.07 | 833.03 | 376.82 | 121.07 |
| PBDT | 890.32 | 620.46 | 43.49 | 2960.05 | 2626.85 | 12.68 | 2960.05 | 2626.85 | 12.68 |
| Depreciation | 362.52 | 213.01 | 70.19 | 1184.72 | 868.09 | 36.47 | 1184.72 | 868.09 | 36.47 |
| PBT | 527.80 | 407.45 | 29.54 | 1775.33 | 1758.76 | 0.94 | 1775.33 | 1758.76 | 0.94 |
| TAX | 136.07 | 22.09 | 515.98 | 460.15 | 110.64 | 315.90 | 460.15 | 110.64 | 315.90 |
| Deferred Tax | 43.64 | -74.86 | -158.30 | 186.74 | -322.68 | -157.87 | 186.74 | -322.68 | -157.87 |
| PAT | 391.73 | 385.36 | 1.65 | 1315.18 | 1648.12 | -20.20 | 1315.18 | 1648.12 | -20.20 |
| Equity | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 | 562.20 | 562.20 | 0.00 |
| PBIDTM(%) | 14.59 | 11.05 | 32.13 | 13.05 | 12.48 | 4.60 | 13.05 | 12.48 | 4.60 |
