The Revenue for the quarter ended March 2024 of Rs. 1053.13 millions grew by 19.99 % from Rs. 877.71 millions.The company has announced a 38.70% increase in its profits to Rs . 324.01 millions for the quarter ended March 2024 compared to Rs. 233.61 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended March 2024 rose to 497.76 millions as compared to 406.12 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1053.13 | 877.71 | 19.99 | 3819.10 | 3011.84 | 26.80 | 3819.10 | 3011.84 | 26.80 |
| Other Income | 102.31 | 63.90 | 60.11 | 259.61 | 204.12 | 27.18 | 259.61 | 204.12 | 27.18 |
| PBIDT | 497.76 | 406.12 | 22.56 | 1762.14 | 1358.97 | 29.67 | 1762.14 | 1358.97 | 29.67 |
| Interest | 19.65 | 26.48 | -25.79 | 68.13 | 43.84 | 55.41 | 68.13 | 43.84 | 55.41 |
| PBDT | 478.11 | 379.64 | 25.94 | 1694.01 | 1315.13 | 28.81 | 1694.01 | 1315.13 | 28.81 |
| Depreciation | 65.85 | 68.89 | -4.41 | 322.09 | 269.53 | 19.50 | 322.09 | 269.53 | 19.50 |
| PBT | 412.26 | 310.75 | 32.67 | 1371.92 | 1045.60 | 31.21 | 1371.92 | 1045.60 | 31.21 |
| TAX | 88.25 | 77.14 | 14.40 | 329.39 | 262.52 | 25.47 | 329.39 | 262.52 | 25.47 |
| Deferred Tax | 28.14 | 14.80 | 90.14 | 47.37 | 115.67 | -59.05 | 47.37 | 115.67 | -59.05 |
| PAT | 324.01 | 233.61 | 38.70 | 1042.53 | 783.08 | 33.13 | 1042.53 | 783.08 | 33.13 |
| Equity | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 47.26 | 46.27 | 2.15 | 46.14 | 45.12 | 2.26 | 46.14 | 45.12 | 2.26 |
