The Revenue for the quarter ended March 2024 of Rs. 22123.20 millions grew by 23.56 % from Rs. 17905.30 millions.The Company has registered profit of Rs. 239.30 millions for the quarter ended March 2024, a growth of 8.48% over Rs. 220.60 millions millions achieved in the corresponding quarter of last year.A decline of 342.60 millions was observed in the OP in the quarter ended March 2024 from 345.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 22123.20 | 17905.30 | 23.56 | 84408.00 | 68761.70 | 22.75 | 84408.00 | 68761.70 | 22.75 |
| Other Income | 111.90 | 134.80 | -16.99 | 602.70 | 529.50 | 13.82 | 602.70 | 529.50 | 13.82 |
| PBIDT | 342.60 | 345.20 | -0.75 | 1452.40 | 1297.40 | 11.95 | 1452.40 | 1297.40 | 11.95 |
| Interest | 20.20 | 15.50 | 30.32 | 81.90 | 47.60 | 72.06 | 81.90 | 47.60 | 72.06 |
| PBDT | 322.40 | 306.40 | 5.22 | 1405.60 | 1226.50 | 14.60 | 1405.60 | 1226.50 | 14.60 |
| Depreciation | 84.30 | 74.40 | 13.31 | 318.70 | 234.70 | 35.79 | 318.70 | 234.70 | 35.79 |
| PBT | 238.10 | 232.00 | 2.63 | 1086.90 | 991.80 | 9.59 | 1086.90 | 991.80 | 9.59 |
| TAX | -1.20 | 11.40 | -110.53 | 28.90 | 19.80 | 45.96 | 28.90 | 19.80 | 45.96 |
| Deferred Tax | -4.40 | 4.40 | -200.00 | 9.70 | 3.20 | 203.12 | 9.70 | 3.20 | 203.12 |
| PAT | 239.30 | 220.60 | 8.48 | 1058.00 | 972.00 | 8.85 | 1058.00 | 972.00 | 8.85 |
| Equity | 167.70 | 171.00 | -1.93 | 167.70 | 171.00 | -1.93 | 167.70 | 171.00 | -1.93 |
| PBIDTM(%) | 1.55 | 1.93 | -19.67 | 1.72 | 1.89 | -8.80 | 1.72 | 1.89 | -8.80 |
