The Revenue for the quarter ended March 2024 of Rs. 2168.67 millions grew by 15.95 % from Rs. 1870.28 millions.A comparatively good net profit growth of 33.95% to Rs. 139.24 millions was reported for the quarter ended March 2024 compared to Rs. 103.95 millions of previous same quarter.The company reported a good operating profit of 379.79 millions compared to 267.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2168.67 | 1870.28 | 15.95 | 8452.29 | 7143.31 | 18.32 | 8452.29 | 7143.31 | 18.32 |
| Other Income | 18.70 | 22.36 | -16.37 | 72.86 | 71.34 | 2.13 | 72.86 | 71.34 | 2.13 |
| PBIDT | 379.79 | 267.64 | 41.90 | 1356.65 | 1009.17 | 34.43 | 1356.65 | 1009.17 | 34.43 |
| Interest | 80.76 | 49.40 | 63.48 | 295.92 | 185.88 | 59.20 | 295.92 | 185.88 | 59.20 |
| PBDT | 299.03 | 218.24 | 37.02 | 1060.73 | 823.29 | 28.84 | 1060.73 | 823.29 | 28.84 |
| Depreciation | 104.59 | 82.52 | 26.75 | 380.32 | 294.66 | 29.07 | 380.32 | 294.66 | 29.07 |
| PBT | 194.44 | 135.72 | 43.27 | 680.41 | 528.63 | 28.71 | 680.41 | 528.63 | 28.71 |
| TAX | 55.20 | 31.77 | 73.75 | 188.94 | 131.78 | 43.38 | 188.94 | 131.78 | 43.38 |
| Deferred Tax | 11.95 | 22.43 | -46.72 | 62.39 | 47.10 | 32.46 | 62.39 | 47.10 | 32.46 |
| PAT | 139.24 | 103.95 | 33.95 | 491.47 | 396.85 | 23.84 | 491.47 | 396.85 | 23.84 |
| Equity | 135.86 | 134.12 | 1.30 | 135.86 | 134.12 | 1.30 | 135.86 | 134.12 | 1.30 |
| PBIDTM(%) | 17.51 | 14.31 | 22.38 | 16.05 | 14.13 | 13.61 | 16.05 | 14.13 | 13.61 |
