The Sales for the quarter ended March 2024 of Rs. 14286.10 millions rose by 41.31% from Rs. 10110.00 millions.The Total Profit for the quarter ended March 2024 of Rs. 744.90 millions grew from Rs.-592.70 millionsThe company reported a good operating profit of 1601.50 millions compared to 695.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 14286.10 | 10110.00 | 41.31 | 38602.50 | 35904.40 | 7.51 | 38602.50 | 35904.40 | 7.51 |
| Other Income | 505.00 | 491.20 | 2.81 | 1928.80 | 1922.20 | 0.34 | 1928.80 | 1922.20 | 0.34 |
| PBIDT | 1601.50 | 695.50 | 130.27 | 4135.30 | 2522.80 | 63.92 | 4135.30 | 2522.80 | 63.92 |
| Interest | 632.30 | 841.50 | -24.86 | 2256.70 | 4415.60 | -48.89 | 2256.70 | 4415.60 | -48.89 |
| PBDT | 1027.10 | 27.20 | 3676.10 | 2130.00 | 23528.00 | -90.95 | 2130.00 | 23528.00 | -90.95 |
| Depreciation | 282.20 | 619.90 | -54.48 | 1195.70 | 1900.40 | -37.08 | 1195.70 | 1900.40 | -37.08 |
| PBT | 744.90 | -592.70 | -225.68 | 934.30 | 21627.60 | -95.68 | 934.30 | 21627.60 | -95.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 744.90 | -592.70 | -225.68 | 934.30 | 21627.60 | -95.68 | 934.30 | 21627.60 | -95.68 |
| Equity | 27217.20 | 24544.00 | 10.89 | 27217.20 | 24544.00 | 10.89 | 27217.20 | 24544.00 | 10.89 |
| PBIDTM(%) | 11.21 | 6.88 | 62.96 | 10.71 | 7.03 | 52.46 | 10.71 | 7.03 | 52.46 |
