The March 2024 quarter revenue stood at Rs. 1751.60 millions, up 17.93% as compared to Rs. 1485.30 millions during the corresponding quarter last year.Net profit for the quarter ended March 2024 increased significantly by 65.92% to Rs. 125.10 millions from Rs. 75.40 millions.Operating profit surged to 251.90 millions from the corresponding previous quarter of 242.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1751.60 | 1485.30 | 17.93 | 5752.10 | 5376.60 | 6.98 | 5752.10 | 5376.60 | 6.98 |
| Other Income | 39.10 | 32.40 | 20.68 | 113.20 | 101.70 | 11.31 | 113.20 | 101.70 | 11.31 |
| PBIDT | 251.90 | 242.70 | 3.79 | 722.00 | 717.00 | 0.70 | 722.00 | 717.00 | 0.70 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 251.90 | 242.70 | 3.79 | 722.00 | 717.00 | 0.70 | 722.00 | 717.00 | 0.70 |
| Depreciation | 57.20 | 80.60 | -29.03 | 255.50 | 313.70 | -18.55 | 255.50 | 313.70 | -18.55 |
| PBT | 194.70 | 162.10 | 20.11 | 466.50 | 403.30 | 15.67 | 466.50 | 403.30 | 15.67 |
| TAX | 69.60 | 86.70 | -19.72 | 161.50 | 113.70 | 42.04 | 161.50 | 113.70 | 42.04 |
| Deferred Tax | 15.80 | 86.70 | -81.78 | 39.30 | 113.70 | -65.44 | 39.30 | 113.70 | -65.44 |
| PAT | 125.10 | 75.40 | 65.92 | 305.00 | 289.60 | 5.32 | 305.00 | 289.60 | 5.32 |
| Equity | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 |
| PBIDTM(%) | 14.38 | 16.34 | -11.99 | 12.55 | 13.34 | -5.88 | 12.55 | 13.34 | -5.88 |
