The Revenue for the quarter ended March 2024 of Rs. 13214.00 millions grew by 7.45 % from Rs. 12297.90 millions.An average growth of 31.29% was recorded for the quarter ended March 2024 to Rs. 206.00 millions from Rs. 156.90 millions.Operating profit surged to 385.70 millions from the corresponding previous quarter of 300.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 13214.00 | 12297.90 | 7.45 | 48627.30 | 40362.20 | 20.48 | 48627.30 | 40362.20 | 20.48 |
| Other Income | 41.20 | 8.10 | 408.64 | 66.80 | 73.10 | -8.62 | 66.80 | 73.10 | -8.62 |
| PBIDT | 385.70 | 300.00 | 28.57 | 1340.40 | 1080.10 | 24.10 | 1340.40 | 1080.10 | 24.10 |
| Interest | 89.60 | 61.10 | 46.64 | 316.60 | 220.50 | 43.58 | 316.60 | 220.50 | 43.58 |
| PBDT | 296.10 | 238.90 | 23.94 | 1023.80 | 859.60 | 19.10 | 1023.80 | 859.60 | 19.10 |
| Depreciation | 23.90 | 25.60 | -6.64 | 94.60 | 97.10 | -2.57 | 94.60 | 97.10 | -2.57 |
| PBT | 272.20 | 213.30 | 27.61 | 929.20 | 762.50 | 21.86 | 929.20 | 762.50 | 21.86 |
| TAX | 66.20 | 56.40 | 17.38 | 230.60 | 192.30 | 19.92 | 230.60 | 192.30 | 19.92 |
| Deferred Tax | -1.60 | 3.00 | -153.33 | 1.50 | 22.00 | -93.18 | 1.50 | 22.00 | -93.18 |
| PAT | 206.00 | 156.90 | 31.29 | 698.60 | 570.20 | 22.52 | 698.60 | 570.20 | 22.52 |
| Equity | 242.50 | 228.50 | 6.13 | 242.50 | 228.50 | 6.13 | 242.50 | 228.50 | 6.13 |
| PBIDTM(%) | 2.92 | 2.44 | 19.66 | 2.76 | 2.68 | 3.01 | 2.76 | 2.68 | 3.01 |
