The Total revenue for the quarter ended March 2024 of Rs. 4631.88 millions remain, more or less, the same.Net profit for the quarter ended March 2024 increased significantly by 50.58% to Rs. 173.36 millions from Rs. 115.13 millions.Operating profit surged to 663.13 millions from the corresponding previous quarter of 486.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 4631.88 | 4626.58 | 0.11 | 13183.84 | 8777.96 | 50.19 | 13183.84 | 8777.96 | 50.19 |
| Other Income | 10.27 | 47.50 | -78.38 | 129.29 | 193.12 | -33.05 | 129.29 | 193.12 | -33.05 |
| PBIDT | 663.13 | 486.77 | 36.23 | 776.66 | 554.63 | 40.03 | 776.66 | 554.63 | 40.03 |
| Interest | 502.44 | 363.43 | 38.25 | 567.93 | 498.28 | 13.98 | 567.93 | 498.28 | 13.98 |
| PBDT | 180.03 | 123.34 | 45.96 | 228.07 | 56.35 | 304.74 | 228.07 | 56.35 | 304.74 |
| Depreciation | 4.36 | 7.95 | -45.16 | 20.84 | 29.75 | -29.95 | 20.84 | 29.75 | -29.95 |
| PBT | 175.67 | 115.39 | 52.24 | 207.23 | 26.60 | 679.06 | 207.23 | 26.60 | 679.06 |
| TAX | 2.31 | 0.26 | 788.46 | 12.06 | 5.49 | 119.67 | 12.06 | 5.49 | 119.67 |
| Deferred Tax | 12.06 | 0.00 | 0.00 | 12.06 | 0.00 | 0.00 | 12.06 | 0.00 | 0.00 |
| PAT | 173.36 | 115.13 | 50.58 | 195.17 | 21.11 | 824.54 | 195.17 | 21.11 | 824.54 |
| Equity | 106.60 | 99.49 | 7.15 | 106.60 | 99.49 | 7.15 | 106.60 | 99.49 | 7.15 |
| PBIDTM(%) | 14.32 | 10.52 | 36.07 | 5.89 | 6.32 | -6.76 | 5.89 | 6.32 | -6.76 |
