The sales for the March 2024 quarter moved up 31.58% to Rs. 3309.20 millions as compared to Rs. 2514.97 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 167.68 millions from Rs. 172.50 millions ,decline by -2.79%.Operating profit for the quarter ended March 2024 rose to 431.86 millions as compared to 314.83 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3309.20 | 2514.97 | 31.58 | 11531.88 | 6437.12 | 79.15 | 11531.88 | 6437.12 | 79.15 |
| Other Income | 11.48 | 1.29 | 789.92 | 51.97 | 7.48 | 594.79 | 51.97 | 7.48 | 594.79 |
| PBIDT | 431.86 | 314.83 | 37.17 | 1437.91 | 826.31 | 74.02 | 1437.91 | 826.31 | 74.02 |
| Interest | 99.36 | 45.13 | 120.16 | 325.63 | 103.80 | 213.71 | 325.63 | 103.80 | 213.71 |
| PBDT | 332.50 | 269.70 | 23.29 | 1112.28 | 722.51 | 53.95 | 1112.28 | 722.51 | 53.95 |
| Depreciation | 96.59 | 34.09 | 183.34 | 338.66 | 94.24 | 259.36 | 338.66 | 94.24 | 259.36 |
| PBT | 235.91 | 235.61 | 0.13 | 773.62 | 628.27 | 23.13 | 773.62 | 628.27 | 23.13 |
| TAX | 68.23 | 63.11 | 8.11 | 205.63 | 166.19 | 23.73 | 205.63 | 166.19 | 23.73 |
| Deferred Tax | 22.34 | 0.76 | 2839.47 | 39.80 | 10.57 | 276.54 | 39.80 | 10.57 | 276.54 |
| PAT | 167.68 | 172.50 | -2.79 | 567.99 | 462.08 | 22.92 | 567.99 | 462.08 | 22.92 |
| Equity | 288.65 | 276.16 | 4.52 | 288.65 | 276.16 | 4.52 | 288.65 | 276.16 | 4.52 |
| PBIDTM(%) | 13.05 | 12.52 | 4.25 | 12.47 | 12.84 | -2.86 | 12.47 | 12.84 | -2.86 |
