The sales for the March 2024 quarter moved up 33.68% to Rs. 919.77 millions as compared to Rs. 688.04 millions during the corresponding quarter last year.The Total Profit for the quarter ended March 2024 of Rs. 44.96 millions grew from Rs.-73.55 millionsOperating profit surged to 214.42 millions from the corresponding previous quarter of 129.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 919.77 | 688.04 | 33.68 | 3071.72 | 2509.95 | 22.38 | 3071.72 | 2509.95 | 22.38 |
| Other Income | 5.83 | 14.60 | -60.07 | 18.30 | 29.41 | -37.78 | 18.30 | 29.41 | -37.78 |
| PBIDT | 214.42 | 129.79 | 65.21 | 684.63 | 632.29 | 8.28 | 684.63 | 632.29 | 8.28 |
| Interest | 30.57 | 16.68 | 83.27 | 103.87 | 60.20 | 72.54 | 103.87 | 60.20 | 72.54 |
| PBDT | 112.86 | -52.18 | -316.29 | 509.77 | 406.80 | 25.31 | 509.77 | 406.80 | 25.31 |
| Depreciation | 50.43 | 44.16 | 14.20 | 195.11 | 149.19 | 30.78 | 195.11 | 149.19 | 30.78 |
| PBT | 62.43 | -96.34 | -164.80 | 314.66 | 257.61 | 22.15 | 314.66 | 257.61 | 22.15 |
| TAX | 17.47 | -22.79 | -176.66 | 74.83 | 62.93 | 18.91 | 74.83 | 62.93 | 18.91 |
| Deferred Tax | 1.76 | 1.67 | 5.39 | -4.37 | 1.37 | -418.98 | -4.37 | 1.37 | -418.98 |
| PAT | 44.96 | -73.55 | -161.13 | 239.83 | 194.68 | 23.19 | 239.83 | 194.68 | 23.19 |
| Equity | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 | 103.76 | 103.76 | 0.00 |
| PBIDTM(%) | 23.31 | 18.86 | 23.58 | 22.29 | 25.19 | -11.52 | 22.29 | 25.19 | -11.52 |
