The sales for the March 2024 quarter moved up 31.08% to Rs. 956.09 millions as compared to Rs. 729.42 millions during the corresponding quarter last year.A good growth in profit of 27.21% reported to Rs. 108.50 millions over Rs. 85.29 millions of corresponding previous quarter.Operating profit surged to 167.60 millions from the corresponding previous quarter of 133.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 956.09 | 729.42 | 31.08 | 3289.73 | 2750.52 | 19.60 | 3289.73 | 2750.52 | 19.60 |
| Other Income | 41.64 | 26.86 | 55.03 | 159.01 | 76.12 | 108.89 | 159.01 | 76.12 | 108.89 |
| PBIDT | 167.60 | 133.21 | 25.82 | 601.94 | 356.96 | 68.63 | 601.94 | 356.96 | 68.63 |
| Interest | 4.58 | 3.22 | 42.24 | 13.38 | 11.97 | 11.78 | 13.38 | 11.97 | 11.78 |
| PBDT | 163.02 | 129.99 | 25.41 | 588.56 | 344.99 | 70.60 | 588.56 | 344.99 | 70.60 |
| Depreciation | 20.64 | 19.17 | 7.67 | 81.48 | 78.99 | 3.15 | 81.48 | 78.99 | 3.15 |
| PBT | 142.38 | 110.82 | 28.48 | 507.08 | 266.00 | 90.63 | 507.08 | 266.00 | 90.63 |
| TAX | 33.88 | 25.53 | 32.71 | 121.89 | 64.81 | 88.07 | 121.89 | 64.81 | 88.07 |
| Deferred Tax | 1.13 | -3.97 | -128.46 | 7.76 | -7.30 | -206.30 | 7.76 | -7.30 | -206.30 |
| PAT | 108.50 | 85.29 | 27.21 | 385.19 | 201.19 | 91.46 | 385.19 | 201.19 | 91.46 |
| Equity | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 |
| PBIDTM(%) | 17.53 | 18.26 | -4.01 | 18.30 | 12.98 | 40.99 | 18.30 | 12.98 | 40.99 |
