The Sales for the quarter ended March 2024 of Rs. 7780.90 millions rose by 40.20% from Rs. 5549.70 millions.Profit after Tax for the quarter ended March 2024 saw a decline of -35.90% from Rs. 269.10 millions to Rs. 172.50 millions.Operating Profit saw a handsome growth to 648.70 millions from 531.40 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 7780.90 | 5549.70 | 40.20 | 30801.00 | 20924.90 | 47.20 | 30801.00 | 20924.90 | 47.20 |
| Other Income | 183.90 | 115.70 | 58.95 | 662.10 | 401.80 | 64.78 | 662.10 | 401.80 | 64.78 |
| PBIDT | 648.70 | 531.40 | 22.07 | 2961.10 | 1758.10 | 68.43 | 2961.10 | 1758.10 | 68.43 |
| Interest | 242.60 | 105.50 | 129.95 | 870.60 | 410.20 | 112.24 | 870.60 | 410.20 | 112.24 |
| PBDT | 406.10 | 425.90 | -4.65 | 2090.50 | 1347.90 | 55.09 | 2090.50 | 1347.90 | 55.09 |
| Depreciation | 152.50 | 113.50 | 34.36 | 604.80 | 451.40 | 33.98 | 604.80 | 451.40 | 33.98 |
| PBT | 253.60 | 312.40 | -18.82 | 1485.70 | 896.50 | 65.72 | 1485.70 | 896.50 | 65.72 |
| TAX | 81.10 | 43.30 | 87.30 | 388.30 | 223.80 | 73.50 | 388.30 | 223.80 | 73.50 |
| Deferred Tax | 8.90 | 33.60 | -73.51 | 13.40 | 15.30 | -12.42 | 13.40 | 15.30 | -12.42 |
| PAT | 172.50 | 269.10 | -35.90 | 1097.40 | 672.70 | 63.13 | 1097.40 | 672.70 | 63.13 |
| Equity | 323.70 | 300.50 | 7.72 | 323.70 | 300.50 | 7.72 | 323.70 | 300.50 | 7.72 |
| PBIDTM(%) | 8.34 | 9.58 | -12.93 | 9.61 | 8.40 | 14.42 | 9.61 | 8.40 | 14.42 |
