The topline surged 91.65% to Rs. 1979.20 millions for the March 2024 quarter as against Rs. 1032.70 millions during the corresponding quarter last year.The Profit for the quarter ended March 2024 of Rs. 318.00 millions grew by 77.46% from Rs. 179.20 millions.Operating profit surged to 599.90 millions from the corresponding previous quarter of 430.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1979.20 | 1032.70 | 91.65 | 6170.10 | 5121.70 | 20.47 | 6170.10 | 5121.70 | 20.47 |
| Other Income | 106.00 | 46.90 | 126.01 | 289.80 | 469.00 | -38.21 | 289.80 | 469.00 | -38.21 |
| PBIDT | 599.90 | 430.00 | 39.51 | 2280.90 | 2218.10 | 2.83 | 2280.90 | 2218.10 | 2.83 |
| Interest | 19.10 | 32.00 | -40.31 | 128.10 | 79.90 | 60.33 | 128.10 | 79.90 | 60.33 |
| PBDT | 580.80 | 398.00 | 45.93 | 2152.80 | 2138.20 | 0.68 | 2152.80 | 2138.20 | 0.68 |
| Depreciation | 160.40 | 155.20 | 3.35 | 636.30 | 628.00 | 1.32 | 636.30 | 628.00 | 1.32 |
| PBT | 420.40 | 242.80 | 73.15 | 1516.50 | 1510.20 | 0.42 | 1516.50 | 1510.20 | 0.42 |
| TAX | 102.40 | 63.60 | 61.01 | 375.50 | 391.90 | -4.18 | 375.50 | 391.90 | -4.18 |
| Deferred Tax | 10.90 | 63.60 | -82.86 | 262.20 | 391.90 | -33.10 | 262.20 | 391.90 | -33.10 |
| PAT | 318.00 | 179.20 | 77.46 | 1141.00 | 1118.30 | 2.03 | 1141.00 | 1118.30 | 2.03 |
| Equity | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 |
| PBIDTM(%) | 30.31 | 41.64 | -27.21 | 36.97 | 43.31 | -14.64 | 36.97 | 43.31 | -14.64 |
