The Revenue for the quarter ended March 2024 of Rs. 4133.04 millions grew by 17.35 % from Rs. 3521.96 millions.The Company has registered profit of Rs. 131.90 millions for the quarter ended March 2024, a growth of 23.32% over Rs. 106.96 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 542.42 millions from the corresponding previous quarter of 431.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4133.04 | 3521.96 | 17.35 | 14209.16 | 12148.67 | 16.96 | 14209.16 | 12148.67 | 16.96 |
| Other Income | 16.04 | 13.03 | 23.10 | 37.53 | 32.20 | 16.55 | 37.53 | 32.20 | 16.55 |
| PBIDT | 542.42 | 431.12 | 25.82 | 1848.22 | 1486.27 | 24.35 | 1848.22 | 1486.27 | 24.35 |
| Interest | 228.84 | 190.78 | 19.95 | 851.21 | 709.09 | 20.04 | 851.21 | 709.09 | 20.04 |
| PBDT | 313.58 | 240.34 | 30.47 | 997.01 | 777.18 | 28.29 | 997.01 | 777.18 | 28.29 |
| Depreciation | 107.24 | 75.03 | 42.93 | 352.30 | 349.64 | 0.76 | 352.30 | 349.64 | 0.76 |
| PBT | 206.34 | 165.31 | 24.82 | 644.71 | 427.54 | 50.80 | 644.71 | 427.54 | 50.80 |
| TAX | 74.44 | 58.35 | 27.57 | 232.10 | 149.96 | 54.77 | 232.10 | 149.96 | 54.77 |
| Deferred Tax | 37.06 | 27.96 | 32.55 | 116.79 | 72.85 | 60.32 | 116.79 | 72.85 | 60.32 |
| PAT | 131.90 | 106.96 | 23.32 | 412.61 | 277.58 | 48.65 | 412.61 | 277.58 | 48.65 |
| Equity | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 | 643.01 | 643.01 | 0.00 |
| PBIDTM(%) | 13.12 | 12.24 | 7.21 | 13.01 | 12.23 | 6.32 | 13.01 | 12.23 | 6.32 |
