The Revenue for the quarter ended March 2024 of Rs. 5442.00 millions grew by 11.15 % from Rs. 4896.00 millions.The Company has registered profit of Rs. 431.00 millions for the quarter ended March 2024, a growth of 7.75% over Rs. 400.00 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 714.00 millions compared to 665.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202312 | 202212 | % Var |
| Sales | 5442.00 | 4896.00 | 11.15 | 5442.00 | 4896.00 | 11.15 | 22472.00 | 18220.00 | 23.34 |
| Other Income | 105.00 | 93.00 | 12.90 | 105.00 | 93.00 | 12.90 | 363.00 | 454.00 | -20.04 |
| PBIDT | 714.00 | 665.00 | 7.37 | 714.00 | 665.00 | 7.37 | 3299.00 | 2921.00 | 12.94 |
| Interest | 9.00 | 8.00 | 12.50 | 9.00 | 8.00 | 12.50 | 53.00 | 61.00 | -13.11 |
| PBDT | 705.00 | 657.00 | 7.31 | 705.00 | 657.00 | 7.31 | 3246.00 | 2860.00 | 13.50 |
| Depreciation | 129.00 | 117.00 | 10.26 | 129.00 | 117.00 | 10.26 | 497.00 | 453.00 | 9.71 |
| PBT | 576.00 | 540.00 | 6.67 | 576.00 | 540.00 | 6.67 | 2749.00 | 2407.00 | 14.21 |
| TAX | 145.00 | 140.00 | 3.57 | 145.00 | 140.00 | 3.57 | 703.00 | 614.00 | 14.50 |
| Deferred Tax | 14.00 | 6.00 | 133.33 | 14.00 | 6.00 | 133.33 | -19.00 | 76.00 | -125.00 |
| PAT | 431.00 | 400.00 | 7.75 | 431.00 | 400.00 | 7.75 | 2046.00 | 1793.00 | 14.11 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 13.12 | 13.58 | -3.40 | 13.12 | 13.58 | -3.40 | 14.68 | 16.03 | -8.43 |
