The Revenue for the quarter ended March 2024 of Rs. 3147.30 millions grew by 14.84 % from Rs. 2740.50 millions.Profit after tax for the quarter ended March 2024 reported a huge growth of 57.11% to Rs. 311.70 millions from Rs. 198.40 millions.OP of the company witnessed a marginal growth to 533.30 millions from 379.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3147.30 | 2740.50 | 14.84 | 12447.00 | 10986.70 | 13.29 | 12447.00 | 10986.70 | 13.29 |
| Other Income | 48.90 | 47.90 | 2.09 | 168.90 | 100.30 | 68.39 | 168.90 | 100.30 | 68.39 |
| PBIDT | 533.30 | 379.30 | 40.60 | 2102.50 | 1607.30 | 30.81 | 2102.50 | 1607.30 | 30.81 |
| Interest | 15.60 | 8.70 | 79.31 | 40.60 | 42.80 | -5.14 | 40.60 | 42.80 | -5.14 |
| PBDT | 517.70 | 370.60 | 39.69 | 2061.90 | 1564.50 | 31.79 | 2061.90 | 1564.50 | 31.79 |
| Depreciation | 102.10 | 98.60 | 3.55 | 400.80 | 392.70 | 2.06 | 400.80 | 392.70 | 2.06 |
| PBT | 415.60 | 272.00 | 52.79 | 1661.10 | 1171.80 | 41.76 | 1661.10 | 1171.80 | 41.76 |
| TAX | 103.90 | 73.60 | 41.17 | 421.50 | 310.30 | 35.84 | 421.50 | 310.30 | 35.84 |
| Deferred Tax | 12.20 | 40.90 | -70.17 | -8.80 | -1.10 | 700.00 | -8.80 | -1.10 | 700.00 |
| PAT | 311.70 | 198.40 | 57.11 | 1239.60 | 861.50 | 43.89 | 1239.60 | 861.50 | 43.89 |
| Equity | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 | 916.70 | 916.70 | 0.00 |
| PBIDTM(%) | 16.94 | 13.84 | 22.43 | 16.89 | 14.63 | 15.46 | 16.89 | 14.63 | 15.46 |
