The Revenue for the quarter ended March 2024 of Rs. 2026.76 millions grew by 15.85 % from Rs. 1749.46 millions.The Total revenue for the quarter ended March 2024 of Rs. 798.31 millions grew by 500.50% from Rs. 132.94 millions.Operating profit for the quarter ended March 2024 rose to 354.71 millions as compared to 268.43 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2026.76 | 1749.46 | 15.85 | 7782.67 | 6471.83 | 20.25 | 7782.67 | 6471.83 | 20.25 |
| Other Income | 47.75 | 19.23 | 148.31 | 137.75 | 62.00 | 122.18 | 137.75 | 62.00 | 122.18 |
| PBIDT | 354.71 | 268.43 | 32.14 | 1284.27 | 934.97 | 37.36 | 1284.27 | 934.97 | 37.36 |
| Interest | 31.21 | 31.62 | -1.30 | 132.65 | 113.59 | 16.78 | 132.65 | 113.59 | 16.78 |
| PBDT | 1088.85 | 236.81 | 359.80 | 1916.97 | 821.38 | 133.38 | 1916.97 | 821.38 | 133.38 |
| Depreciation | 77.18 | 58.52 | 31.89 | 259.11 | 237.23 | 9.22 | 259.11 | 237.23 | 9.22 |
| PBT | 1011.67 | 178.29 | 467.43 | 1657.86 | 584.15 | 183.81 | 1657.86 | 584.15 | 183.81 |
| TAX | 213.36 | 45.35 | 370.47 | 367.23 | 147.11 | 149.63 | 367.23 | 147.11 | 149.63 |
| Deferred Tax | 0.11 | 3.18 | -96.54 | -3.19 | -5.32 | -40.04 | -3.19 | -5.32 | -40.04 |
| PAT | 798.31 | 132.94 | 500.50 | 1290.63 | 437.04 | 195.31 | 1290.63 | 437.04 | 195.31 |
| Equity | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 | 123.46 | 123.46 | 0.00 |
| PBIDTM(%) | 17.50 | 15.34 | 14.06 | 16.50 | 14.45 | 14.22 | 16.50 | 14.45 | 14.22 |
