The Revenue for the quarter ended March 2024 of Rs. 30078.80 millions grew by 15.77 % from Rs. 25982.00 millions.Profit for the quarter ended March 2024 grew by 1.26% to Rs. 3144.80 millions from Rs. 3105.60 millions.Operating profit for the quarter ended March 2024 rose to 5091.10 millions as compared to 4919.30 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 30078.80 | 25982.00 | 15.77 | 101342.00 | 92014.90 | 10.14 | 101342.00 | 92014.90 | 10.14 |
| Other Income | 181.10 | 114.10 | 58.72 | 1177.80 | 818.60 | 43.88 | 1177.80 | 818.60 | 43.88 |
| PBIDT | 5091.10 | 4919.30 | 3.49 | 16663.20 | 12818.40 | 29.99 | 16663.20 | 12818.40 | 29.99 |
| Interest | 77.20 | 40.40 | 91.09 | 161.10 | 80.20 | 100.87 | 161.10 | 80.20 | 100.87 |
| PBDT | 5013.90 | 4878.90 | 2.77 | 16502.10 | 12738.20 | 29.55 | 16502.10 | 12738.20 | 29.55 |
| Depreciation | 771.70 | 721.00 | 7.03 | 2983.80 | 2633.90 | 13.28 | 2983.80 | 2633.90 | 13.28 |
| PBT | 4242.20 | 4157.90 | 2.03 | 13518.30 | 10104.30 | 33.79 | 13518.30 | 10104.30 | 33.79 |
| TAX | 1097.40 | 1052.30 | 4.29 | 3356.60 | 2459.60 | 36.47 | 3356.60 | 2459.60 | 36.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3144.80 | 3105.60 | 1.26 | 10161.70 | 7644.70 | 32.92 | 10161.70 | 7644.70 | 32.92 |
| Equity | 254.10 | 25410.00 | -99.00 | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 |
| PBIDTM(%) | 16.93 | 18.93 | -10.60 | 16.44 | 13.93 | 18.03 | 16.44 | 13.93 | 18.03 |
