The Revenue for the quarter ended March 2024 of Rs. 1760.60 millions grew by 19.35 % from Rs. 1475.10 millions.Modest increase of 13.46% in the Net Profit was reported from. 139.70 millions to Rs. 158.50 millions.Operating profit surged to 297.60 millions from the corresponding previous quarter of 260.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1760.60 | 1475.10 | 19.35 | 5957.00 | 6704.60 | -11.15 | 5957.00 | 6704.60 | -11.15 |
| Other Income | 2.90 | 15.80 | -81.65 | 75.30 | 111.40 | -32.41 | 75.30 | 111.40 | -32.41 |
| PBIDT | 297.60 | 260.90 | 14.07 | 1066.70 | 1218.50 | -12.46 | 1066.70 | 1218.50 | -12.46 |
| Interest | 44.40 | 37.50 | 18.40 | 147.10 | 155.40 | -5.34 | 147.10 | 155.40 | -5.34 |
| PBDT | 253.20 | 223.40 | 13.34 | 919.60 | 1063.10 | -13.50 | 919.60 | 1063.10 | -13.50 |
| Depreciation | 39.70 | 47.30 | -16.07 | 156.20 | 198.40 | -21.27 | 156.20 | 198.40 | -21.27 |
| PBT | 213.50 | 176.10 | 21.24 | 763.40 | 864.70 | -11.72 | 763.40 | 864.70 | -11.72 |
| TAX | 55.00 | 36.40 | 51.10 | 192.20 | 221.70 | -13.31 | 192.20 | 221.70 | -13.31 |
| Deferred Tax | -7.60 | -2.30 | 230.43 | 4.00 | -9.10 | -143.96 | 4.00 | -9.10 | -143.96 |
| PAT | 158.50 | 139.70 | 13.46 | 571.20 | 643.00 | -11.17 | 571.20 | 643.00 | -11.17 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 16.90 | 17.69 | -4.43 | 17.91 | 18.17 | -1.47 | 17.91 | 18.17 | -1.47 |
