The Revenue for the quarter ended March 2024 of Rs. 12573.70 millions grew by 5.03 % from Rs. 11971.50 millions.Net profit surges 58.60% to Rs. 1653.40 millions from Rs. 1042.50 millions in the quarter ended March 2024.Operating Profit saw a handsome growth to 3045.20 millions from 2050.10 millions in the quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 12573.70 | 11971.50 | 5.03 | 48134.80 | 46832.30 | 2.78 | 48134.80 | 46832.30 | 2.78 |
| Other Income | 158.70 | 97.50 | 62.77 | 466.20 | 371.20 | 25.59 | 466.20 | 371.20 | 25.59 |
| PBIDT | 3045.20 | 2050.10 | 48.54 | 11503.60 | 9073.80 | 26.78 | 11503.60 | 9073.80 | 26.78 |
| Interest | 290.50 | 322.30 | -9.87 | 1113.50 | 785.50 | 41.76 | 1113.50 | 785.50 | 41.76 |
| PBDT | 2754.70 | 1727.80 | 59.43 | 10390.10 | 8288.30 | 25.36 | 10390.10 | 8288.30 | 25.36 |
| Depreciation | 488.20 | 307.20 | 58.92 | 1571.00 | 1129.60 | 39.08 | 1571.00 | 1129.60 | 39.08 |
| PBT | 2266.50 | 1420.60 | 59.55 | 8819.10 | 7158.70 | 23.19 | 8819.10 | 7158.70 | 23.19 |
| TAX | 613.10 | 378.10 | 62.15 | 2288.10 | 1860.50 | 22.98 | 2288.10 | 1860.50 | 22.98 |
| Deferred Tax | 165.20 | 114.30 | 44.53 | 489.20 | 374.00 | 30.80 | 489.20 | 374.00 | 30.80 |
| PAT | 1653.40 | 1042.50 | 58.60 | 6531.00 | 5298.20 | 23.27 | 6531.00 | 5298.20 | 23.27 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 24.22 | 17.12 | 41.43 | 23.90 | 19.38 | 23.35 | 23.90 | 19.38 | 23.35 |
