The Revenue for the quarter ended March 2024 of Rs. 2688.00 millions grew by 5.12 % from Rs. 2557.00 millions.Net Profit for the quarter ended March 2024 zoomed to 145.51% from Rs. 156.00 millions to Rs. 383.00 millions.Operating profit surged to 500.00 millions from the corresponding previous quarter of 319.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202306 | 202206 | % Var |
| Sales | 2688.00 | 2557.00 | 5.12 | 7975.00 | 7978.00 | -0.04 | 10771.00 | 9907.00 | 8.72 |
| Other Income | 50.00 | 14.00 | 257.14 | 89.00 | 38.00 | 134.21 | 52.00 | 94.00 | -44.68 |
| PBIDT | 500.00 | 319.00 | 56.74 | 1315.00 | 1188.00 | 10.69 | 1567.00 | 1883.00 | -16.78 |
| Interest | 1.00 | 0.00 | 0.00 | 6.00 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 |
| PBDT | 626.00 | 319.00 | 96.24 | 1436.00 | 1188.00 | 20.88 | 1565.00 | 1883.00 | -16.89 |
| Depreciation | 109.00 | 99.00 | 10.10 | 323.00 | 281.00 | 14.95 | 389.00 | 357.00 | 8.96 |
| PBT | 517.00 | 220.00 | 135.00 | 1113.00 | 907.00 | 22.71 | 1176.00 | 1526.00 | -22.94 |
| TAX | 134.00 | 64.00 | 109.38 | 310.00 | 217.00 | 42.86 | 299.00 | 385.00 | -22.34 |
| Deferred Tax | 32.00 | 5.00 | 540.00 | 40.00 | -7.00 | -671.43 | 2.00 | -11.00 | -118.18 |
| PAT | 383.00 | 156.00 | 145.51 | 803.00 | 690.00 | 16.38 | 877.00 | 1141.00 | -23.14 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 18.60 | 12.48 | 49.10 | 16.49 | 14.89 | 10.73 | 14.55 | 19.01 | -23.46 |
