The Revenue for the quarter ended March 2024 of Rs. 4698.92 millions grew by 22.74 % from Rs. 3828.22 millions.A slender decline of -9.21% was recorded to Rs. 212.78 millions from Rs. 234.36 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 385.26 millions from 384.88 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4698.92 | 3828.22 | 22.74 | 16972.57 | 16330.96 | 3.93 | 16972.57 | 16330.96 | 3.93 |
| Other Income | 21.16 | 6.79 | 211.63 | 81.13 | 66.23 | 22.50 | 81.13 | 66.23 | 22.50 |
| PBIDT | 385.26 | 384.88 | 0.10 | 1357.60 | 1189.40 | 14.14 | 1357.60 | 1189.40 | 14.14 |
| Interest | 28.15 | 27.47 | 2.48 | 128.00 | 72.69 | 76.09 | 128.00 | 72.69 | 76.09 |
| PBDT | 357.11 | 357.41 | -0.08 | 1229.60 | 1116.71 | 10.11 | 1229.60 | 1116.71 | 10.11 |
| Depreciation | 70.90 | 40.65 | 74.42 | 239.03 | 154.58 | 54.63 | 239.03 | 154.58 | 54.63 |
| PBT | 286.21 | 316.76 | -9.64 | 990.57 | 962.13 | 2.96 | 990.57 | 962.13 | 2.96 |
| TAX | 73.43 | 82.40 | -10.89 | 256.29 | 241.25 | 6.23 | 256.29 | 241.25 | 6.23 |
| Deferred Tax | 3.38 | -2.60 | -230.00 | 43.25 | -3.75 | -1253.33 | 43.25 | -3.75 | -1253.33 |
| PAT | 212.78 | 234.36 | -9.21 | 734.28 | 720.88 | 1.86 | 734.28 | 720.88 | 1.86 |
| Equity | 272.35 | 241.50 | 12.77 | 272.35 | 241.50 | 12.77 | 272.35 | 241.50 | 12.77 |
| PBIDTM(%) | 8.20 | 10.05 | -18.45 | 8.00 | 7.28 | 9.83 | 8.00 | 7.28 | 9.83 |
