The sales for the March 2024 quarter moved up 37.52% to Rs. 1593.31 millions as compared to Rs. 1158.59 millions during the corresponding quarter last year.Profit after tax for the quarter ended March 2024 reported a huge growth of 55.95% to Rs. 184.16 millions from Rs. 118.09 millions.Operating Profit saw a handsome growth to 476.12 millions from 310.34 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1593.31 | 1158.59 | 37.52 | 5900.19 | 4640.83 | 27.14 | 5900.19 | 4640.83 | 27.14 |
| Other Income | 43.38 | 59.38 | -26.95 | 167.96 | 194.10 | -13.47 | 167.96 | 194.10 | -13.47 |
| PBIDT | 476.12 | 310.34 | 53.42 | 1629.58 | 1436.56 | 13.44 | 1629.58 | 1436.56 | 13.44 |
| Interest | 73.15 | 22.34 | 227.44 | 164.66 | 76.83 | 114.32 | 164.66 | 76.83 | 114.32 |
| PBDT | 402.97 | 288.00 | 39.92 | 1464.92 | 1359.73 | 7.74 | 1464.92 | 1359.73 | 7.74 |
| Depreciation | 181.17 | 145.97 | 24.11 | 745.47 | 537.82 | 38.61 | 745.47 | 537.82 | 38.61 |
| PBT | 221.80 | 142.03 | 56.16 | 719.45 | 821.91 | -12.47 | 719.45 | 821.91 | -12.47 |
| TAX | 37.64 | 23.94 | 57.23 | 133.84 | 186.82 | -28.36 | 133.84 | 186.82 | -28.36 |
| Deferred Tax | 5.96 | 2.86 | 108.39 | 25.83 | 36.99 | -30.17 | 25.83 | 36.99 | -30.17 |
| PAT | 184.16 | 118.09 | 55.95 | 585.61 | 635.09 | -7.79 | 585.61 | 635.09 | -7.79 |
| Equity | 161.45 | 156.99 | 2.84 | 161.45 | 156.99 | 2.84 | 161.45 | 156.99 | 2.84 |
| PBIDTM(%) | 29.88 | 26.79 | 11.56 | 27.62 | 30.95 | -10.78 | 27.62 | 30.95 | -10.78 |
