The Revenue for the quarter ended March 2024 of Rs. 2940.98 millions grew by 13.06 % from Rs. 2601.29 millions.Profit for the quarter ended March 2024 rises by 64.70% to Rs. 187.49 millions from Rs. 113.84 millions.Operating profit surged to 364.79 millions from the corresponding previous quarter of 283.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2940.98 | 2601.29 | 13.06 | 9961.47 | 7900.18 | 26.09 | 9961.47 | 7900.18 | 26.09 |
| Other Income | 25.36 | 25.45 | -0.35 | 136.90 | 71.64 | 91.09 | 136.90 | 71.64 | 91.09 |
| PBIDT | 364.79 | 283.15 | 28.83 | 1279.19 | 963.79 | 32.72 | 1279.19 | 963.79 | 32.72 |
| Interest | 76.98 | 95.42 | -19.33 | 319.06 | 367.92 | -13.28 | 319.06 | 367.92 | -13.28 |
| PBDT | 287.81 | 187.73 | 53.31 | 960.13 | 595.87 | 61.13 | 960.13 | 595.87 | 61.13 |
| Depreciation | 33.54 | 30.97 | 8.30 | 140.95 | 130.73 | 7.82 | 140.95 | 130.73 | 7.82 |
| PBT | 254.27 | 156.76 | 62.20 | 819.18 | 465.14 | 76.11 | 819.18 | 465.14 | 76.11 |
| TAX | 66.78 | 42.92 | 55.59 | 211.76 | 119.46 | 77.26 | 211.76 | 119.46 | 77.26 |
| Deferred Tax | 7.44 | -3.70 | -301.08 | 10.07 | -6.01 | -267.55 | 10.07 | -6.01 | -267.55 |
| PAT | 187.49 | 113.84 | 64.70 | 607.42 | 345.68 | 75.72 | 607.42 | 345.68 | 75.72 |
| Equity | 581.72 | 581.72 | 0.00 | 581.72 | 581.72 | 0.00 | 581.72 | 581.72 | 0.00 |
| PBIDTM(%) | 12.40 | 10.88 | 13.95 | 12.84 | 12.20 | 5.26 | 12.84 | 12.20 | 5.26 |
