The Total revenue for the quarter ended March 2024 of Rs. 994.26 millions remain, more or less, the same.Profit saw a slight increase of 23.75%to Rs. 128.16 millions from Rs. 103.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 994.26 | 960.83 | 3.48 | 4001.93 | 3610.37 | 10.85 | 4001.93 | 3610.37 | 10.85 |
| Other Income | 15.92 | 23.32 | -31.73 | 52.91 | 56.94 | -7.08 | 52.91 | 56.94 | -7.08 |
| PBIDT | 247.67 | 259.12 | -4.42 | 931.30 | 800.46 | 16.35 | 931.30 | 800.46 | 16.35 |
| Interest | 15.94 | 25.21 | -36.77 | 71.05 | 91.64 | -22.47 | 71.05 | 91.64 | -22.47 |
| PBDT | 231.73 | 233.91 | -0.93 | 860.25 | 708.82 | 21.36 | 860.25 | 708.82 | 21.36 |
| Depreciation | 47.59 | 40.41 | 17.77 | 179.82 | 149.12 | 20.59 | 179.82 | 149.12 | 20.59 |
| PBT | 184.14 | 193.50 | -4.84 | 680.43 | 559.70 | 21.57 | 680.43 | 559.70 | 21.57 |
| TAX | 55.98 | 89.94 | -37.76 | 202.74 | 169.62 | 19.53 | 202.74 | 169.62 | 19.53 |
| Deferred Tax | 23.98 | 34.94 | -31.37 | 83.84 | 72.26 | 16.03 | 83.84 | 72.26 | 16.03 |
| PAT | 128.16 | 103.56 | 23.75 | 477.69 | 390.08 | 22.46 | 477.69 | 390.08 | 22.46 |
| Equity | 820.55 | 799.04 | 2.69 | 820.55 | 799.04 | 2.69 | 820.55 | 799.04 | 2.69 |
| PBIDTM(%) | 24.91 | 26.97 | -7.63 | 23.27 | 22.17 | 4.96 | 23.27 | 22.17 | 4.96 |
