The Revenue for the quarter ended March 2024 of Rs. 8112.12 millions grew by 14.04 % from Rs. 7113.63 millions.The Total revenue for the quarter ended March 2024 of Rs. 550.88 millions grew by 112.29% from Rs. 259.49 millions.The company reported a good operating profit of 1059.77 millions compared to 734.19 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8112.12 | 7113.63 | 14.04 | 28244.77 | 26905.98 | 4.98 | 28244.77 | 26905.98 | 4.98 |
| Other Income | 148.29 | 65.55 | 126.22 | 486.33 | 289.33 | 68.09 | 486.33 | 289.33 | 68.09 |
| PBIDT | 1059.77 | 734.19 | 44.35 | 3190.01 | 2723.47 | 17.13 | 3190.01 | 2723.47 | 17.13 |
| Interest | 35.56 | 69.22 | -48.63 | 197.49 | 184.72 | 6.91 | 197.49 | 184.72 | 6.91 |
| PBDT | 1024.21 | 664.97 | 54.02 | 2992.52 | 2538.75 | 17.87 | 2992.52 | 2538.75 | 17.87 |
| Depreciation | 236.49 | 222.00 | 6.53 | 886.92 | 704.60 | 25.88 | 886.92 | 704.60 | 25.88 |
| PBT | 787.72 | 442.97 | 77.83 | 2105.60 | 1834.15 | 14.80 | 2105.60 | 1834.15 | 14.80 |
| TAX | 236.84 | 183.48 | 29.08 | 549.09 | 486.76 | 12.81 | 549.09 | 486.76 | 12.81 |
| Deferred Tax | 85.86 | 33.97 | 152.75 | 53.48 | 118.83 | -54.99 | 53.48 | 118.83 | -54.99 |
| PAT | 550.88 | 259.49 | 112.29 | 1556.51 | 1347.39 | 15.52 | 1556.51 | 1347.39 | 15.52 |
| Equity | 551.56 | 530.35 | 4.00 | 551.56 | 530.35 | 4.00 | 551.56 | 530.35 | 4.00 |
| PBIDTM(%) | 13.06 | 10.32 | 26.58 | 11.29 | 10.12 | 11.58 | 11.29 | 10.12 | 11.58 |
