The Total revenue for the quarter ended March 2024 of Rs. 1638.91 millions remain, more or less, the same.Profit for the quarter ended March 2024 rises by 59.61% to Rs. 153.59 millions from Rs. 96.23 millions.Operating profit for the quarter ended March 2024 rose to 220.46 millions as compared to 152.70 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1638.91 | 1573.10 | 4.18 | 6470.04 | 5274.86 | 22.66 | 6470.04 | 5274.86 | 22.66 |
| Other Income | 28.22 | 10.37 | 172.13 | 120.98 | 61.15 | 97.84 | 120.98 | 61.15 | 97.84 |
| PBIDT | 220.46 | 152.70 | 44.37 | 872.47 | 573.90 | 52.02 | 872.47 | 573.90 | 52.02 |
| Interest | 1.01 | 0.23 | 339.13 | 3.54 | 2.18 | 62.39 | 3.54 | 2.18 | 62.39 |
| PBDT | 219.45 | 152.47 | 43.93 | 868.93 | 571.72 | 51.99 | 868.93 | 571.72 | 51.99 |
| Depreciation | 22.27 | 24.07 | -7.48 | 85.84 | 97.00 | -11.51 | 85.84 | 97.00 | -11.51 |
| PBT | 197.18 | 128.40 | 53.57 | 783.09 | 474.72 | 64.96 | 783.09 | 474.72 | 64.96 |
| TAX | 43.59 | 32.17 | 35.50 | 182.52 | 112.91 | 61.65 | 182.52 | 112.91 | 61.65 |
| Deferred Tax | -2.24 | -5.93 | -62.23 | 3.59 | -8.29 | -143.31 | 3.59 | -8.29 | -143.31 |
| PAT | 153.59 | 96.23 | 59.61 | 600.57 | 361.81 | 65.99 | 600.57 | 361.81 | 65.99 |
| Equity | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 | 250.56 | 250.56 | 0.00 |
| PBIDTM(%) | 13.45 | 9.71 | 38.58 | 13.48 | 10.88 | 23.94 | 13.48 | 10.88 | 23.94 |
