The Revenue for the quarter ended March 2024 of Rs. 1489.80 millions grew by 7.44 % from Rs. 1386.60 millions.The Profit for the quarter ended March 2024 of Rs. 181.80 millions grew by 53.81% from Rs. 118.20 millions.OP of the company witnessed a marginal growth to 523.80 millions from 439.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1489.80 | 1386.60 | 7.44 | 5552.90 | 4920.50 | 12.85 | 5552.90 | 4920.50 | 12.85 |
| Other Income | 3.80 | -6.80 | -155.88 | 130.00 | 140.70 | -7.60 | 130.00 | 140.70 | -7.60 |
| PBIDT | 523.80 | 439.40 | 19.21 | 1983.10 | 1734.80 | 14.31 | 1983.10 | 1734.80 | 14.31 |
| Interest | 146.50 | 122.80 | 19.30 | 654.10 | 617.80 | 5.88 | 654.10 | 617.80 | 5.88 |
| PBDT | 377.30 | 316.60 | 19.17 | 1329.00 | 1117.00 | 18.98 | 1329.00 | 1117.00 | 18.98 |
| Depreciation | 118.50 | 157.50 | -24.76 | 483.40 | 474.60 | 1.85 | 483.40 | 474.60 | 1.85 |
| PBT | 258.80 | 159.10 | 62.66 | 845.60 | 642.40 | 31.63 | 845.60 | 642.40 | 31.63 |
| TAX | 77.00 | 40.90 | 88.26 | 187.80 | 165.20 | 13.68 | 187.80 | 165.20 | 13.68 |
| Deferred Tax | 36.40 | 31.50 | 15.56 | 61.40 | 127.20 | -51.73 | 61.40 | 127.20 | -51.73 |
| PAT | 181.80 | 118.20 | 53.81 | 657.80 | 477.20 | 37.85 | 657.80 | 477.20 | 37.85 |
| Equity | 213.40 | 174.66 | 22.18 | 213.40 | 174.66 | 22.18 | 213.40 | 174.66 | 22.18 |
| PBIDTM(%) | 35.16 | 31.69 | 10.95 | 35.71 | 35.26 | 1.29 | 35.71 | 35.26 | 1.29 |
