The Revenue for the quarter ended March 2024 of Rs. 3274.80 millions grew by 24.44 % from Rs. 2631.60 millions.Handsome Net Profit growth of 53.86% reported above the corresponding previous quarter figure of Rs. 1513.20 millions to Rs. 983.50 millions.OP of the company witnessed a marginal growth to 1966.40 millions from 1375.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 3274.80 | 2631.60 | 24.44 | 13373.10 | 10915.70 | 22.51 | 13373.10 | 10915.70 | 22.51 |
| Other Income | 31.20 | 84.00 | -62.86 | 38.40 | 93.90 | -59.11 | 38.40 | 93.90 | -59.11 |
| PBIDT | 1966.40 | 1375.40 | 42.97 | 8153.70 | 6011.20 | 35.64 | 8153.70 | 6011.20 | 35.64 |
| Interest | 29.20 | 24.20 | 20.66 | 109.50 | 95.20 | 15.02 | 109.50 | 95.20 | 15.02 |
| PBDT | 1937.20 | 1351.20 | 43.37 | 8044.20 | 5916.00 | 35.97 | 8044.20 | 5916.00 | 35.97 |
| Depreciation | 106.60 | 95.40 | 11.74 | 384.60 | 377.70 | 1.83 | 384.60 | 377.70 | 1.83 |
| PBT | 1830.60 | 1255.80 | 45.77 | 7659.60 | 5538.30 | 38.30 | 7659.60 | 5538.30 | 38.30 |
| TAX | 317.40 | 272.30 | 16.56 | 1654.40 | 1294.00 | 27.85 | 1654.40 | 1294.00 | 27.85 |
| Deferred Tax | -32.60 | 28.30 | -215.19 | 304.40 | 110.00 | 176.73 | 304.40 | 110.00 | 176.73 |
| PAT | 1513.20 | 983.50 | 53.86 | 6005.20 | 4244.30 | 41.49 | 6005.20 | 4244.30 | 41.49 |
| Equity | 1272.60 | 1269.80 | 0.22 | 1272.60 | 1269.80 | 0.22 | 1272.60 | 1269.80 | 0.22 |
| PBIDTM(%) | 60.05 | 52.26 | 14.89 | 60.97 | 55.07 | 10.72 | 60.97 | 55.07 | 10.72 |
