The Sales for the quarter ended March 2024 of Rs. 20365.70 millions rose by 26.06% from Rs. 16155.00 millions.The Company's Net profit for the March 2024 quarter have declined marginally to Rs. 377.40 millions as against Rs. 401.00 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 1097.90 millions from 1009.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 20365.70 | 16155.00 | 26.06 | 79187.70 | 66408.60 | 19.24 | 79187.70 | 66408.60 | 19.24 |
| Other Income | 46.50 | 42.40 | 9.67 | 257.30 | 275.90 | -6.74 | 257.30 | 275.90 | -6.74 |
| PBIDT | 1097.90 | 1009.30 | 8.78 | 4234.80 | 3251.10 | 30.26 | 4234.80 | 3251.10 | 30.26 |
| Interest | 326.30 | 263.90 | 23.65 | 1206.70 | 951.90 | 26.77 | 1206.70 | 951.90 | 26.77 |
| PBDT | 771.60 | 745.40 | 3.51 | 3028.10 | 2123.50 | 42.60 | 3028.10 | 2123.50 | 42.60 |
| Depreciation | 260.30 | 286.40 | -9.11 | 1007.60 | 896.50 | 12.39 | 1007.60 | 896.50 | 12.39 |
| PBT | 511.30 | 459.00 | 11.39 | 2020.50 | 1227.00 | 64.67 | 2020.50 | 1227.00 | 64.67 |
| TAX | 133.90 | 58.00 | 130.86 | 503.20 | 239.60 | 110.02 | 503.20 | 239.60 | 110.02 |
| Deferred Tax | 121.70 | 115.10 | 5.73 | 394.20 | 239.60 | 64.52 | 394.20 | 239.60 | 64.52 |
| PAT | 377.40 | 401.00 | -5.89 | 1517.30 | 987.40 | 53.67 | 1517.30 | 987.40 | 53.67 |
| Equity | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 | 309.60 | 309.60 | 0.00 |
| PBIDTM(%) | 5.39 | 6.25 | -13.71 | 5.35 | 4.90 | 9.24 | 5.35 | 4.90 | 9.24 |
