The Revenue for the quarter ended March 2024 of Rs. 6593.80 millions grew by 18.64 % from Rs. 5557.90 millions.Net Profit recorded in the quarter ended March 2024 rise to 38.51% to Rs. 178.40 millions compared to R. 128.80 millions in corresponding previous quarter.Operating profit surged to 633.50 millions from the corresponding previous quarter of 543.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 6593.80 | 5557.90 | 18.64 | 24577.30 | 22883.00 | 7.40 | 24577.30 | 22883.00 | 7.40 |
| Other Income | 127.10 | 2.70 | 4607.41 | 377.20 | 372.70 | 1.21 | 377.20 | 372.70 | 1.21 |
| PBIDT | 633.50 | 543.70 | 16.52 | 2499.00 | 2049.90 | 21.91 | 2499.00 | 2049.90 | 21.91 |
| Interest | 259.20 | 224.10 | 15.66 | 1140.20 | 894.30 | 27.50 | 1140.20 | 894.30 | 27.50 |
| PBDT | 374.30 | 319.60 | 17.12 | 1358.80 | 1155.60 | 17.58 | 1358.80 | 1155.60 | 17.58 |
| Depreciation | 133.60 | 145.80 | -8.37 | 561.00 | 559.80 | 0.21 | 561.00 | 559.80 | 0.21 |
| PBT | 240.70 | 173.80 | 38.49 | 797.80 | 595.80 | 33.90 | 797.80 | 595.80 | 33.90 |
| TAX | 62.30 | 45.00 | 38.44 | 205.10 | 153.80 | 33.36 | 205.10 | 153.80 | 33.36 |
| Deferred Tax | -21.20 | 9.60 | -320.83 | -20.40 | -15.10 | 35.10 | -20.40 | -15.10 | 35.10 |
| PAT | 178.40 | 128.80 | 38.51 | 592.70 | 442.00 | 34.10 | 592.70 | 442.00 | 34.10 |
| Equity | 674.70 | 674.70 | 0.00 | 674.70 | 674.70 | 0.00 | 674.70 | 674.70 | 0.00 |
| PBIDTM(%) | 9.61 | 9.78 | -1.79 | 10.17 | 8.96 | 13.50 | 10.17 | 8.96 | 13.50 |
