The March 2024 quarter revenue stood at Rs. 4826.79 millions, up 7.24% as compared to Rs. 4500.93 millions during the corresponding quarter last year.Net profit for the quarter ended March 2024 increased significantly by 91.61% to Rs. 693.95 millions from Rs. 362.16 millions.OP of the company witnessed a marginal growth to 897.14 millions from 609.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4826.79 | 4500.93 | 7.24 | 16808.67 | 9666.21 | 73.89 | 16808.67 | 9666.21 | 73.89 |
| Other Income | 308.67 | 221.44 | 39.39 | 1314.53 | 743.04 | 76.91 | 1314.53 | 743.04 | 76.91 |
| PBIDT | 897.14 | 609.28 | 47.25 | 3583.53 | 1927.48 | 85.92 | 3583.53 | 1927.48 | 85.92 |
| Interest | 42.57 | 62.93 | -32.35 | 164.17 | 106.58 | 54.03 | 164.17 | 106.58 | 54.03 |
| PBDT | 854.57 | 546.35 | 56.41 | 3419.36 | 1820.90 | 87.78 | 3419.36 | 1820.90 | 87.78 |
| Depreciation | 19.00 | 18.82 | 0.96 | 74.80 | 72.37 | 3.36 | 74.80 | 72.37 | 3.36 |
| PBT | 835.57 | 527.53 | 58.39 | 3344.56 | 1748.53 | 91.28 | 3344.56 | 1748.53 | 91.28 |
| TAX | 141.62 | 165.37 | -14.36 | 621.50 | 467.29 | 33.00 | 621.50 | 467.29 | 33.00 |
| Deferred Tax | -41.29 | 27.65 | -249.33 | 14.00 | 17.42 | -19.63 | 14.00 | 17.42 | -19.63 |
| PAT | 693.95 | 362.16 | 91.61 | 2723.06 | 1281.24 | 112.53 | 2723.06 | 1281.24 | 112.53 |
| Equity | 215.24 | 215.24 | 0.00 | 215.24 | 215.24 | 0.00 | 215.24 | 215.24 | 0.00 |
| PBIDTM(%) | 18.59 | 13.54 | 37.30 | 21.32 | 19.94 | 6.92 | 21.32 | 19.94 | 6.92 |
