The Revenue for the quarter ended March 2024 of Rs. 453.60 millions grew by 18.63 % from Rs. 382.36 millions.A slim rise of 24.33% was recorded in the Net profit for the quarter ended March 2024 to Rs. 157.17 millions From Rs. 126.41 millions.Operating profit for the quarter ended March 2024 rose to 309.78 millions as compared to 254.87 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 453.60 | 382.36 | 18.63 | 1666.14 | 1436.44 | 15.99 | 1666.14 | 1436.44 | 15.99 |
| Other Income | 24.75 | 13.14 | 88.36 | 76.61 | 86.38 | -11.31 | 76.61 | 86.38 | -11.31 |
| PBIDT | 309.78 | 254.87 | 21.54 | 1250.03 | 1014.84 | 23.18 | 1250.03 | 1014.84 | 23.18 |
| Interest | 41.47 | 53.38 | -22.31 | 194.98 | 160.52 | 21.47 | 194.98 | 160.52 | 21.47 |
| PBDT | 268.31 | 201.49 | 33.16 | 1055.05 | 854.32 | 23.50 | 1055.05 | 854.32 | 23.50 |
| Depreciation | 105.03 | 96.64 | 8.68 | 341.05 | 264.32 | 29.03 | 341.05 | 264.32 | 29.03 |
| PBT | 163.28 | 104.85 | 55.73 | 714.00 | 590.00 | 21.02 | 714.00 | 590.00 | 21.02 |
| TAX | 6.11 | -21.56 | -128.34 | 80.87 | 126.94 | -36.29 | 80.87 | 126.94 | -36.29 |
| Deferred Tax | -82.59 | 10.98 | -852.19 | -65.94 | 80.12 | -182.30 | -65.94 | 80.12 | -182.30 |
| PAT | 157.17 | 126.41 | 24.33 | 633.13 | 463.06 | 36.73 | 633.13 | 463.06 | 36.73 |
| Equity | 106.62 | 104.82 | 1.72 | 106.62 | 104.82 | 1.72 | 106.62 | 104.82 | 1.72 |
| PBIDTM(%) | 68.29 | 66.66 | 2.46 | 75.03 | 70.65 | 6.19 | 75.03 | 70.65 | 6.19 |
