The Revenue for the quarter ended March 2024 of Rs. 4540.87 millions grew by 8.77 % from Rs. 4174.92 millions.Handsome Net Profit growth of 76.01% reported above the corresponding previous quarter figure of Rs. 247.93 millions to Rs. 140.86 millions.Operating profit for the quarter ended March 2024 decreased to 366.09 millions as compared to 486.22 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4540.87 | 4174.92 | 8.77 | 17670.32 | 16432.02 | 7.54 | 17670.32 | 16432.02 | 7.54 |
| Other Income | 74.02 | 127.98 | -42.16 | 283.73 | 238.69 | 18.87 | 283.73 | 238.69 | 18.87 |
| PBIDT | 366.09 | 486.22 | -24.71 | 1408.06 | 1619.64 | -13.06 | 1408.06 | 1619.64 | -13.06 |
| Interest | 21.90 | 22.16 | -1.17 | 66.99 | 61.55 | 8.84 | 66.99 | 61.55 | 8.84 |
| PBDT | 382.30 | 300.19 | 27.35 | 1467.75 | 1490.42 | -1.52 | 1467.75 | 1490.42 | -1.52 |
| Depreciation | 55.52 | 53.81 | 3.18 | 220.05 | 207.48 | 6.06 | 220.05 | 207.48 | 6.06 |
| PBT | 326.78 | 246.38 | 32.63 | 1247.70 | 1282.94 | -2.75 | 1247.70 | 1282.94 | -2.75 |
| TAX | 78.85 | 105.52 | -25.27 | 313.26 | 189.49 | 65.32 | 313.26 | 189.49 | 65.32 |
| Deferred Tax | -6.73 | 21.11 | -131.88 | -14.54 | 52.56 | -127.66 | -14.54 | 52.56 | -127.66 |
| PAT | 247.93 | 140.86 | 76.01 | 934.44 | 1093.45 | -14.54 | 934.44 | 1093.45 | -14.54 |
| Equity | 123.70 | 122.88 | 0.67 | 123.70 | 122.88 | 0.67 | 123.70 | 122.88 | 0.67 |
| PBIDTM(%) | 8.06 | 11.65 | -30.77 | 7.97 | 9.86 | -19.16 | 7.97 | 9.86 | -19.16 |
