The Revenue for the quarter ended March 2024 of Rs. 13416.50 millions grew by 18.61 % from Rs. 11311.20 millions.Profit saw a slight increase of 23.46%to Rs. 3690.80 millions from Rs. 2989.40 millions.Operating profit for the quarter ended March 2024 rose to 6276.50 millions as compared to 5115.80 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 13416.50 | 11311.20 | 18.61 | 44056.00 | 37042.40 | 18.93 | 44056.00 | 37042.40 | 18.93 |
| Other Income | 415.10 | 343.10 | 20.99 | 1845.10 | 1070.80 | 72.31 | 1845.10 | 1070.80 | 72.31 |
| PBIDT | 6276.50 | 5115.80 | 22.69 | 18967.10 | 14967.90 | 26.72 | 18967.10 | 14967.90 | 26.72 |
| Interest | 257.90 | 320.10 | -19.43 | 1148.80 | 1282.90 | -10.45 | 1148.80 | 1282.90 | -10.45 |
| PBDT | 5619.70 | 4631.60 | 21.33 | 17107.80 | 13468.20 | 27.02 | 17107.80 | 13468.20 | 27.02 |
| Depreciation | 602.60 | 535.50 | 12.53 | 2282.00 | 2078.50 | 9.79 | 2282.00 | 2078.50 | 9.79 |
| PBT | 5017.10 | 4096.10 | 22.48 | 14825.80 | 11389.70 | 30.17 | 14825.80 | 11389.70 | 30.17 |
| TAX | 1326.30 | 1106.70 | 19.84 | 3876.50 | 2959.40 | 30.99 | 3876.50 | 2959.40 | 30.99 |
| Deferred Tax | -36.50 | 42.90 | -185.08 | -127.30 | 739.80 | -117.21 | -127.30 | 739.80 | -117.21 |
| PAT | 3690.80 | 2989.40 | 23.46 | 10949.30 | 8430.30 | 29.88 | 10949.30 | 8430.30 | 29.88 |
| Equity | 1423.40 | 1420.40 | 0.21 | 1423.40 | 1420.40 | 0.21 | 1423.40 | 1420.40 | 0.21 |
| PBIDTM(%) | 46.78 | 45.23 | 3.44 | 43.05 | 40.41 | 6.55 | 43.05 | 40.41 | 6.55 |
