The revenue declined to Rs. 3873.60 millions for the quarter ended March 2024 as compared to Rs. 3886.80 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 371.60 millions grew by 63.48% from Rs. 227.30 millions.Operating profit surged to 474.50 millions from the corresponding previous quarter of 297.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3873.60 | 3886.80 | -0.34 | 15551.30 | 14923.60 | 4.21 | 15551.30 | 14923.60 | 4.21 |
| Other Income | 188.60 | 95.00 | 98.53 | 572.00 | 360.10 | 58.84 | 572.00 | 360.10 | 58.84 |
| PBIDT | 474.50 | 297.20 | 59.66 | 1482.50 | 1174.70 | 26.20 | 1482.50 | 1174.70 | 26.20 |
| Interest | 2.40 | 2.90 | -17.24 | 11.60 | 12.00 | -3.33 | 11.60 | 12.00 | -3.33 |
| PBDT | 472.10 | 294.30 | 60.41 | 1470.90 | 1162.70 | 26.51 | 1470.90 | 1162.70 | 26.51 |
| Depreciation | 24.10 | 23.50 | 2.55 | 97.80 | 102.00 | -4.12 | 97.80 | 102.00 | -4.12 |
| PBT | 448.00 | 270.80 | 65.44 | 1373.10 | 1060.70 | 29.45 | 1373.10 | 1060.70 | 29.45 |
| TAX | 76.40 | 43.50 | 75.63 | 265.90 | 211.80 | 25.54 | 265.90 | 211.80 | 25.54 |
| Deferred Tax | 1.70 | -0.10 | -1800.00 | -1.80 | -8.00 | -77.50 | -1.80 | -8.00 | -77.50 |
| PAT | 371.60 | 227.30 | 63.48 | 1107.20 | 848.90 | 30.43 | 1107.20 | 848.90 | 30.43 |
| Equity | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 |
| PBIDTM(%) | 12.25 | 7.65 | 60.20 | 9.53 | 7.87 | 21.11 | 9.53 | 7.87 | 21.11 |
