The sales for the March 2024 quarter moved up 27.85% to Rs. 852.50 millions as compared to Rs. 666.80 millions during the corresponding quarter last year.A slender decline of -0.81% was recorded to Rs. 122.40 millions from Rs. 123.40 millions in the corresponding previous quarter.Operating profit surged to 200.80 millions from the corresponding previous quarter of 160.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 852.50 | 666.80 | 27.85 | 2932.10 | 2215.30 | 32.36 | 2932.10 | 2215.30 | 32.36 |
| Other Income | 9.80 | 45.40 | -78.41 | 33.80 | 146.60 | -76.94 | 33.80 | 146.60 | -76.94 |
| PBIDT | 200.80 | 160.90 | 24.80 | 682.40 | 493.40 | 38.31 | 682.40 | 493.40 | 38.31 |
| Interest | 23.00 | 20.50 | 12.20 | 94.40 | 79.20 | 19.19 | 94.40 | 79.20 | 19.19 |
| PBDT | 177.80 | 140.40 | 26.64 | 588.00 | 414.20 | 41.96 | 588.00 | 414.20 | 41.96 |
| Depreciation | 8.10 | 6.70 | 20.90 | 33.10 | 26.50 | 24.91 | 33.10 | 26.50 | 24.91 |
| PBT | 169.70 | 133.70 | 26.93 | 554.90 | 387.70 | 43.13 | 554.90 | 387.70 | 43.13 |
| TAX | 47.30 | 10.30 | 359.22 | 158.20 | 86.30 | 83.31 | 158.20 | 86.30 | 83.31 |
| Deferred Tax | 47.30 | 10.30 | 359.22 | 161.90 | 86.30 | 87.60 | 161.90 | 86.30 | 87.60 |
| PAT | 122.40 | 123.40 | -0.81 | 396.70 | 301.40 | 31.62 | 396.70 | 301.40 | 31.62 |
| Equity | 418.20 | 358.10 | 16.78 | 418.20 | 358.10 | 16.78 | 418.20 | 358.10 | 16.78 |
| PBIDTM(%) | 23.55 | 24.13 | -2.39 | 23.27 | 22.27 | 4.49 | 23.27 | 22.27 | 4.49 |
