The Sales for the quarter ended March 2024 of Rs. 4648.14 millions rose by 30.17% from Rs. 3570.84 millions.Profit saw a slight increase of 16.09%to Rs. 560.87 millions from Rs. 483.14 millions.Operating Profit saw a handsome growth to 2723.54 millions from 1979.29 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4648.14 | 3570.84 | 30.17 | 17782.39 | 11448.76 | 55.32 | 17782.39 | 11448.76 | 55.32 |
| Other Income | 14.89 | 12.57 | 18.46 | 49.50 | 50.22 | -1.43 | 49.50 | 50.22 | -1.43 |
| PBIDT | 2723.54 | 1979.29 | 37.60 | 9617.80 | 6139.09 | 56.66 | 9617.80 | 6139.09 | 56.66 |
| Interest | 1777.41 | 1221.20 | 45.55 | 6198.03 | 3850.57 | 60.96 | 6198.03 | 3850.57 | 60.96 |
| PBDT | 946.13 | 758.09 | 24.80 | 3419.77 | 2288.52 | 49.43 | 3419.77 | 2288.52 | 49.43 |
| Depreciation | 217.47 | 175.21 | 24.12 | 800.18 | 389.67 | 105.35 | 800.18 | 389.67 | 105.35 |
| PBT | 728.66 | 582.88 | 25.01 | 2619.59 | 1898.85 | 37.96 | 2619.59 | 1898.85 | 37.96 |
| TAX | 167.79 | 99.74 | 68.23 | 639.00 | 483.48 | 32.17 | 639.00 | 483.48 | 32.17 |
| Deferred Tax | -48.94 | 28.04 | -274.54 | -199.35 | 4.40 | -4630.68 | -199.35 | 4.40 | -4630.68 |
| PAT | 560.87 | 483.14 | 16.09 | 1980.59 | 1415.37 | 39.93 | 1980.59 | 1415.37 | 39.93 |
| Equity | 824.94 | 412.31 | 100.08 | 824.94 | 412.31 | 100.08 | 824.94 | 412.31 | 100.08 |
| PBIDTM(%) | 58.59 | 55.43 | 5.71 | 54.09 | 53.62 | 0.86 | 54.09 | 53.62 | 0.86 |
