The Revenue for the quarter ended March 2024 of Rs. 1648.24 millions grew by 20.36 % from Rs. 1369.42 millions.Profit for the quarter ended March 2024 rises by 70.35% to Rs. 102.50 millions from Rs. 60.17 millions.Operating profit for the quarter ended March 2024 rose to 185.07 millions as compared to 160.92 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 1648.24 | 1369.42 | 20.36 | 6528.06 | 5012.50 | 30.24 | 6528.06 | 5012.50 | 30.24 |
| Other Income | 31.45 | 17.69 | 77.78 | 91.39 | 161.78 | -43.51 | 91.39 | 161.78 | -43.51 |
| PBIDT | 185.07 | 160.92 | 15.01 | 545.48 | 452.97 | 20.42 | 545.48 | 452.97 | 20.42 |
| Interest | 4.92 | 2.68 | 83.58 | 18.80 | 8.72 | 115.60 | 18.80 | 8.72 | 115.60 |
| PBDT | 180.15 | 103.46 | 74.13 | 526.68 | 318.18 | 65.53 | 526.68 | 318.18 | 65.53 |
| Depreciation | 26.12 | 27.29 | -4.29 | 107.62 | 103.37 | 4.11 | 107.62 | 103.37 | 4.11 |
| PBT | 154.03 | 76.17 | 102.22 | 419.06 | 214.81 | 95.08 | 419.06 | 214.81 | 95.08 |
| TAX | 51.53 | 16.00 | 222.06 | -120.72 | -27.38 | 340.91 | -120.72 | -27.38 | 340.91 |
| Deferred Tax | 51.53 | -9.61 | -636.21 | -120.72 | -102.79 | 17.44 | -120.72 | -102.79 | 17.44 |
| PAT | 102.50 | 60.17 | 70.35 | 539.78 | 242.19 | 122.87 | 539.78 | 242.19 | 122.87 |
| Equity | 372.97 | 371.20 | 0.48 | 372.97 | 371.20 | 0.48 | 372.97 | 371.20 | 0.48 |
| PBIDTM(%) | 11.23 | 11.75 | -4.45 | 8.36 | 9.04 | -7.53 | 8.36 | 9.04 | -7.53 |
