A decent increase of about 35.16% in the sales to Rs. 1760.51 millions was observed for the quarter ended March 2024. The sales figure stood at Rs. 1302.56 millions during the year-ago period.An average growth of 27.56% was recorded for the quarter ended March 2024 to Rs. 95.72 millions from Rs. 75.04 millions.Operating profit surged to 173.73 millions from the corresponding previous quarter of 136.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1760.51 | 1302.56 | 35.16 | 6015.70 | 3927.85 | 53.16 | 6015.70 | 3927.85 | 53.16 |
| Other Income | 9.26 | 27.95 | -66.87 | 51.46 | 71.84 | -28.37 | 51.46 | 71.84 | -28.37 |
| PBIDT | 173.73 | 136.40 | 27.37 | 613.76 | 389.15 | 57.72 | 613.76 | 389.15 | 57.72 |
| Interest | 7.53 | 5.50 | 36.91 | 28.59 | 17.87 | 59.99 | 28.59 | 17.87 | 59.99 |
| PBDT | 166.20 | 130.90 | 26.97 | 585.17 | 371.28 | 57.61 | 585.17 | 371.28 | 57.61 |
| Depreciation | 38.37 | 29.83 | 28.63 | 147.94 | 86.76 | 70.52 | 147.94 | 86.76 | 70.52 |
| PBT | 127.83 | 101.07 | 26.48 | 437.23 | 284.52 | 53.67 | 437.23 | 284.52 | 53.67 |
| TAX | 32.11 | 26.03 | 23.36 | 107.38 | 70.94 | 51.37 | 107.38 | 70.94 | 51.37 |
| Deferred Tax | 1.52 | 4.12 | -63.11 | 5.10 | 9.85 | -48.22 | 5.10 | 9.85 | -48.22 |
| PAT | 95.72 | 75.04 | 27.56 | 329.85 | 213.58 | 54.44 | 329.85 | 213.58 | 54.44 |
| Equity | 118.93 | 59.46 | 100.02 | 118.93 | 59.46 | 100.02 | 118.93 | 59.46 | 100.02 |
| PBIDTM(%) | 9.87 | 10.47 | -5.76 | 10.20 | 9.91 | 2.98 | 10.20 | 9.91 | 2.98 |
