The sales for the March 2024 quarter moved up 31.82% to Rs. 3601.98 millions as compared to Rs. 2732.58 millions during the corresponding quarter last year.Net profit for the quarter ended March 2024 increased significantly by 60.39% to Rs. 128.63 millions from Rs. 80.20 millions.Operating profit for the quarter ended March 2024 rose to 476.16 millions as compared to 293.93 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3601.98 | 2732.58 | 31.82 | 13923.14 | 12585.36 | 10.63 | 13923.14 | 12585.36 | 10.63 |
| Other Income | 6.84 | 14.08 | -51.42 | 28.97 | 34.12 | -15.09 | 28.97 | 34.12 | -15.09 |
| PBIDT | 476.16 | 293.93 | 62.00 | 1736.42 | 1434.42 | 21.05 | 1736.42 | 1434.42 | 21.05 |
| Interest | 99.07 | 81.89 | 20.98 | 383.60 | 301.06 | 27.42 | 383.60 | 301.06 | 27.42 |
| PBDT | 377.09 | 212.04 | 77.84 | 1352.82 | 1133.36 | 19.36 | 1352.82 | 1133.36 | 19.36 |
| Depreciation | 199.62 | 160.79 | 24.15 | 743.97 | 609.68 | 22.03 | 743.97 | 609.68 | 22.03 |
| PBT | 177.47 | 51.25 | 246.28 | 608.85 | 523.68 | 16.26 | 608.85 | 523.68 | 16.26 |
| TAX | 48.84 | -28.95 | -268.70 | 150.58 | 81.32 | 85.17 | 150.58 | 81.32 | 85.17 |
| Deferred Tax | -11.85 | -68.40 | -82.68 | -55.31 | -110.08 | -49.75 | -55.31 | -110.08 | -49.75 |
| PAT | 128.63 | 80.20 | 60.39 | 458.27 | 442.36 | 3.60 | 458.27 | 442.36 | 3.60 |
| Equity | 80.56 | 80.56 | 0.00 | 80.56 | 80.56 | 0.00 | 80.56 | 80.56 | 0.00 |
| PBIDTM(%) | 13.22 | 10.76 | 22.90 | 12.47 | 11.40 | 9.42 | 12.47 | 11.40 | 9.42 |
