The Revenue for the quarter ended March 2024 of Rs. 8315.10 millions grew by 11.15 % from Rs. 7481.10 millions.Net profit for the quarter ended March 2024 increased significantly by 64.59% to Rs. 306.80 millions from Rs. 186.40 millions.OP of the company witnessed a marginal growth to 808.60 millions from 566.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 8315.10 | 7481.10 | 11.15 | 30705.70 | 28062.80 | 9.42 | 30705.70 | 28062.80 | 9.42 |
| Other Income | 37.20 | 56.90 | -34.62 | 146.70 | 205.70 | -28.68 | 146.70 | 205.70 | -28.68 |
| PBIDT | 808.60 | 566.80 | 42.66 | 2688.80 | 1880.70 | 42.97 | 2688.80 | 1880.70 | 42.97 |
| Interest | 37.20 | 20.90 | 77.99 | 116.70 | 67.80 | 72.12 | 116.70 | 67.80 | 72.12 |
| PBDT | 771.40 | 545.90 | 41.31 | 2572.10 | 1812.90 | 41.88 | 2572.10 | 1812.90 | 41.88 |
| Depreciation | 318.40 | 279.00 | 14.12 | 1165.10 | 1102.80 | 5.65 | 1165.10 | 1102.80 | 5.65 |
| PBT | 453.00 | 266.90 | 69.73 | 1407.00 | 710.10 | 98.14 | 1407.00 | 710.10 | 98.14 |
| TAX | 146.20 | 80.50 | 81.61 | 430.40 | 229.30 | 87.70 | 430.40 | 229.30 | 87.70 |
| Deferred Tax | 56.40 | 33.70 | 67.36 | 179.70 | 107.50 | 67.16 | 179.70 | 107.50 | 67.16 |
| PAT | 306.80 | 186.40 | 64.59 | 976.60 | 480.80 | 103.12 | 976.60 | 480.80 | 103.12 |
| Equity | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 | 130.50 | 130.50 | 0.00 |
| PBIDTM(%) | 9.72 | 7.58 | 28.35 | 8.76 | 6.70 | 30.66 | 8.76 | 6.70 | 30.66 |
